Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12040603 Nick Pritchard Paul Connaughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12040603 2023-06-30 12040603 2024-06-30 12040603 2023-07-01 2024-06-30 12040603 frs-core:Non-currentFinancialInstruments 2024-06-30 12040603 frs-core:ShareCapital 2024-06-30 12040603 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12040603 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12040603 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12040603 frs-bus:SmallEntities 2023-07-01 2024-06-30 12040603 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12040603 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12040603 frs-bus:Director1 2023-07-01 2024-06-30 12040603 frs-bus:Director2 2023-07-01 2024-06-30 12040603 frs-countries:EnglandWales 2023-07-01 2024-06-30 12040603 2022-06-30 12040603 2023-06-30 12040603 2022-07-01 2023-06-30 12040603 frs-core:Non-currentFinancialInstruments 2023-06-30 12040603 frs-core:ShareCapital 2023-06-30 12040603 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12040603
3HOUSE LIMITED
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12040603
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 64,590 -
Cash at bank and in hand 1,025 100
65,615 100
Creditors: Amounts Falling Due Within One Year 5 (1,447 ) -
NET CURRENT ASSETS (LIABILITIES) 64,168 100
TOTAL ASSETS LESS CURRENT LIABILITIES 64,168 100
Creditors: Amounts Falling Due After More Than One Year 6 (64,658 ) -
NET (LIABILITIES)/ASSETS (490 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (590 ) -
SHAREHOLDERS' FUNDS (490) 100
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
Paul Connaughton
Director
31 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
3HOUSE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12040603 . The registered office is 3 Fairview Court, Fairview Road, Cheltenham, Gloucestershire, GL52 2EX.
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: 2 (2023: 1)
2 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 100 -
Other debtors 64,490 -
64,590 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,447 -
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to participating interests 64,658 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2