Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 07282566 Mr Stephen Phillips Mrs Tina Phillips Mr David Chitty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07282566 2023-06-30 07282566 2024-06-30 07282566 2023-07-01 2024-06-30 07282566 frs-core:CurrentFinancialInstruments 2024-06-30 07282566 frs-core:ShareCapital 2024-06-30 07282566 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 07282566 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07282566 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07282566 frs-bus:SmallEntities 2023-07-01 2024-06-30 07282566 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07282566 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07282566 frs-bus:Director1 2023-07-01 2024-06-30 07282566 frs-bus:Director2 2023-07-01 2024-06-30 07282566 frs-bus:Director3 2023-07-01 2024-06-30 07282566 frs-countries:EnglandWales 2023-07-01 2024-06-30 07282566 2022-06-30 07282566 2023-06-30 07282566 2022-07-01 2023-06-30 07282566 frs-core:CurrentFinancialInstruments 2023-06-30 07282566 frs-core:ShareCapital 2023-06-30 07282566 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 07282566
Hawley Lane Business Park Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accounting Partnership Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07282566
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 169 8
Cash at bank and in hand 537 576
706 584
Creditors: Amounts Falling Due Within One Year 5 (738 ) (616 )
NET CURRENT ASSETS (LIABILITIES) (32 ) (32 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32 ) (32 )
NET LIABILITIES (32 ) (32 )
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account (40 ) (40 )
SHAREHOLDERS' FUNDS (32) (32)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Phillips
Director
Mrs Tina Phillips
Director
Mr David Chitty
Director
10/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hawley Lane Business Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07282566 . The registered office is Unit 8, Hawley Lane Business Park, 108 Hawley Lane, Farnborough, Hampshire, GU14 8JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 161 -
Other debtors 8 8
169 8
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 738 616
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 8 8
Amount of Allotted, Called Up Share Capital 8 8
Page 2