Acorah Software Products - Accounts Production 16.1.300 true true 31 March 2023 28 March 2022 false 1 April 2023 31 March 2024 31 March 2024 14005904 Mr Christopher Hodnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14005904 2023-03-31 14005904 2024-03-31 14005904 2023-04-01 2024-03-31 14005904 frs-core:CurrentFinancialInstruments 2024-03-31 14005904 frs-core:Non-currentFinancialInstruments 2024-03-31 14005904 frs-core:ShareCapital 2024-03-31 14005904 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14005904 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14005904 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14005904 frs-bus:SmallEntities 2023-04-01 2024-03-31 14005904 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 14005904 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14005904 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14005904 frs-bus:Director1 2023-04-01 2024-03-31 14005904 frs-countries:EnglandWales 2023-04-01 2024-03-31 14005904 2022-03-27 14005904 2023-03-31 14005904 2022-03-28 2023-03-31 14005904 frs-core:CurrentFinancialInstruments 2023-03-31 14005904 frs-core:Non-currentFinancialInstruments 2023-03-31 14005904 frs-core:ShareCapital 2023-03-31 14005904 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 14005904
Square One Holdings Hampshire LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14005904
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (41,238 ) 2
Cash at bank and in hand 37,225 -
(4,013 ) 2
Creditors: Amounts Falling Due Within One Year 5 (500 ) -
NET CURRENT ASSETS (LIABILITIES) (4,513 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (4,513 ) 2
NET (LIABILITIES)/ASSETS (4,513 ) 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (4,515 ) -
SHAREHOLDERS' FUNDS (4,513) 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Christopher Hodnett
Director
26/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Square One Holdings Hampshire LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14005904 . The registered office is The New Studio, Wintershill Farm, Durley , Hampshire, SO32 2AH.
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: (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings (42,160 ) -
Due after more than one year
Directors loan account 922 2
(41,238 ) 2
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 500 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2