Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 03760216 Mr H Evans Mr N Ganatra Mr M Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03760216 2023-07-31 03760216 2024-07-31 03760216 2023-08-01 2024-07-31 03760216 frs-core:OtherReservesSubtotal 2024-07-31 03760216 frs-core:ShareCapital 2024-07-31 03760216 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 03760216 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03760216 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 03760216 frs-bus:SmallEntities 2023-08-01 2024-07-31 03760216 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03760216 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03760216 frs-bus:Director1 2023-08-01 2024-07-31 03760216 frs-bus:Director2 2023-08-01 2024-07-31 03760216 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03760216 frs-countries:EnglandWales 2023-08-01 2024-07-31 03760216 2022-07-31 03760216 2023-07-31 03760216 2022-08-01 2023-07-31 03760216 frs-core:OtherReservesSubtotal 2023-07-31 03760216 frs-core:ShareCapital 2023-07-31 03760216 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 03760216
Red House Park Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Coopers&Co
Thistledown Barn Holcot Lane
Sywell
Northampton
NN6 0BG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03760216
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 90 18,861
Cash at bank and in hand - 12,855
90 31,716
Creditors: Amounts Falling Due Within One Year - (8,993 )
NET CURRENT ASSETS (LIABILITIES) 90 22,723
TOTAL ASSETS LESS CURRENT LIABILITIES 90 22,723
NET ASSETS 90 22,723
CAPITAL AND RESERVES
Called up share capital 4 90 90
Other reserves - 20,214
Profit and Loss Account - 2,419
SHAREHOLDERS' FUNDS 90 22,723
For the year ending 31 July 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr H Evans
Director
4th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Red House Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03760216 . The registered office is Thistledown Barn Holcot Lane, Sywell, Northampton, Northamptonshire, NN6 0BG.
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. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 90 90
Page 2