Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03816337 Mrs Pauline Colebrook Mr Paul Nettleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03816337 2023-07-31 03816337 2024-07-31 03816337 2023-08-01 2024-07-31 03816337 frs-core:CurrentFinancialInstruments 2024-07-31 03816337 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 03816337 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03816337 frs-bus:Micro-entities 2023-08-01 2024-07-31 03816337 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03816337 frs-bus:Director1 2023-08-01 2024-07-31 03816337 frs-bus:Director2 2023-08-01 2024-07-31 03816337 2022-07-31 03816337 2023-07-31 03816337 2022-08-01 2023-07-31 03816337 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 03816337
Hockliffe House Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 03816337
2024 2023
£ £
Current assets 8,785 9,449
Creditors: Amounts Falling Due Within One Year (117 ) (404 )
NET CURRENT ASSETS 8,668 9,045
TOTAL ASSETS LESS CURRENT LIABILITIES 8,668 9,045
Accruals and deferred income (540 ) (510 )
NET ASSETS 8,128 8,535
RESERVES 8,128 8,535

Notes

1. General Information
Hockliffe House Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03816337 . The registered office is Hockliffe House, 87 Hockliffe Street, Leighton Buzzard, Bedfordshire, LU7 8EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Pauline Colebrook
Director
08/04/2025