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 00751579 Mr Adrian Stinton Ms Elissa Middleton Mr Barry Tinto Ms Davina Dean Mr Robert Roskilly Mr Christopher Davidson Ms Marsha Demello Mr Marcin Karpinski true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00751579 2023-06-30 00751579 2024-06-30 00751579 2023-07-01 2024-06-30 00751579 frs-core:CurrentFinancialInstruments 2024-06-30 00751579 frs-core:ShareCapital 2024-06-30 00751579 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 00751579 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00751579 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 00751579 frs-bus:SmallEntities 2023-07-01 2024-06-30 00751579 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00751579 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 00751579 1 2023-07-01 2024-06-30 00751579 frs-bus:Director1 2023-07-01 2024-06-30 00751579 frs-bus:Director2 2023-07-01 2024-06-30 00751579 frs-bus:Director3 2023-07-01 2024-06-30 00751579 frs-bus:Director4 2023-07-01 2024-06-30 00751579 frs-bus:Director5 2023-07-01 2024-06-30 00751579 frs-bus:Director6 2023-07-01 2024-06-30 00751579 frs-bus:Director7 2023-07-01 2024-06-30 00751579 frs-bus:Director8 2023-07-01 2024-06-30 00751579 frs-countries:EnglandWales 2023-07-01 2024-06-30 00751579 2022-06-30 00751579 2023-06-30 00751579 2022-07-01 2023-06-30 00751579 frs-core:CurrentFinancialInstruments 2023-06-30 00751579 frs-core:ShareCapital 2023-06-30 00751579 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 00751579
Horsell Court (Chertsey) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Computerised Bookkeeping Services
1 Horsell Court Stepgates
Chertsey
Surrey
KT16 8HY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00751579
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 18,270 17,179
18,270 17,179
Creditors: Amounts Falling Due Within One Year 4 (26 ) (13 )
NET CURRENT ASSETS (LIABILITIES) 18,244 17,166
TOTAL ASSETS LESS CURRENT LIABILITIES 18,244 17,166
NET ASSETS 18,244 17,166
CAPITAL AND RESERVES
Called up share capital 5 8 8
Profit and Loss Account 18,236 17,158
SHAREHOLDERS' FUNDS 18,244 17,166
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 Marcin Karpinski
Director
27/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Horsell Court (Chertsey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00751579 . The registered office is 1 Horsell Court, Stepgates, Chertsey, KT16 8HY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 26 13
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
6. Ultimate Controlling Party Not Known
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2