Acorah Software Products - Accounts Production 16.2.800 false true false 7 September 2023 30 September 2024 30 September 2024 15123342 Mr A C Teale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15123342 2023-09-06 15123342 2024-09-30 15123342 2023-09-07 2024-09-30 15123342 frs-core:CurrentFinancialInstruments 2024-09-30 15123342 frs-core:FurnitureFittings 2024-09-30 15123342 frs-core:FurnitureFittings 2023-09-07 2024-09-30 15123342 frs-core:FurnitureFittings 2023-09-06 15123342 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 15123342 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-07 2024-09-30 15123342 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-06 15123342 frs-core:ShareCapital 2024-09-30 15123342 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15123342 frs-bus:PrivateLimitedCompanyLtd 2023-09-07 2024-09-30 15123342 frs-bus:FilletedAccounts 2023-09-07 2024-09-30 15123342 frs-bus:SmallEntities 2023-09-07 2024-09-30 15123342 frs-bus:AuditExempt-NoAccountantsReport 2023-09-07 2024-09-30 15123342 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-07 2024-09-30 15123342 frs-bus:Director1 2023-09-07 2024-09-30 15123342 frs-countries:EnglandWales 2023-09-07 2024-09-30
Registered number: 15123342
HAMPDEN HOUSE LTD
Unaudited Financial Statements
For the Period 7 September 2023 to 30 September 2024
RPJ Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15123342
30 September 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 366,612
366,612
CURRENT ASSETS
Cash at bank and in hand 3,913
3,913
Creditors: Amounts Falling Due Within One Year 5 (436,491 )
NET CURRENT ASSETS (LIABILITIES) (432,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,966 )
NET LIABILITIES (65,966 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (65,967 )
SHAREHOLDERS' FUNDS (65,966)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 A C Teale
Director
26/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HAMPDEN HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15123342 . The registered office is 6 Monks Pass Court, Leeds, LS16 8GR.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Freehold property has not been depreciated.
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 7 September 2023 - - -
Additions 364,024 3,451 367,475
As at 30 September 2024 364,024 3,451 367,475
Depreciation
As at 7 September 2023 - - -
Provided during the period - 863 863
As at 30 September 2024 - 863 863
Net Book Value
As at 30 September 2024 364,024 2,588 366,612
As at 7 September 2023 - - -
5. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Other loans 435,000
Other creditors 1,491
436,491
The other loan relates to a loan given by an associated company, a company that Andy Teale has a controlling interest in.The loan is repayable on demand.
Page 2
Page 3
6. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 1
Page 3