Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13539366 Mr Kevin McAndrew Mrs Gail McAndrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13539366 2023-07-31 13539366 2024-07-31 13539366 2023-08-01 2024-07-31 13539366 frs-core:CurrentFinancialInstruments 2024-07-31 13539366 frs-core:Non-currentFinancialInstruments 2024-07-31 13539366 frs-core:InvestmentPropertyIncludedWithinPPE 2024-07-31 13539366 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 13539366 frs-core:ShareCapital 2024-07-31 13539366 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13539366 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13539366 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13539366 frs-bus:SmallEntities 2023-08-01 2024-07-31 13539366 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13539366 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13539366 frs-core:UnlistedNon-exchangeTraded 2024-07-31 13539366 frs-core:UnlistedNon-exchangeTraded 2023-07-31 13539366 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 13539366 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 13539366 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 13539366 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 13539366 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 13539366 frs-bus:Director1 2023-08-01 2024-07-31 13539366 frs-bus:Director2 2023-08-01 2024-07-31 13539366 frs-core:Non-currentFinancialInstruments 1 2024-07-31 13539366 frs-countries:EnglandWales 2023-08-01 2024-07-31 13539366 2022-07-31 13539366 2023-07-31 13539366 2022-08-01 2023-07-31 13539366 frs-core:CurrentFinancialInstruments 2023-07-31 13539366 frs-core:Non-currentFinancialInstruments 2023-07-31 13539366 frs-core:ShareCapital 2023-07-31 13539366 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13539366 frs-core:Non-currentFinancialInstruments 1 2023-07-31
Registered number: 13539366
Archer And Moon Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Property Accounts Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13539366
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 550,000 -
Investments 5 100 -
550,100 -
CURRENT ASSETS
Debtors 6 50,259 -
Cash at bank and in hand 371 100
50,630 100
Creditors: Amounts Falling Due Within One Year 7 (281,249 ) -
NET CURRENT ASSETS (LIABILITIES) (230,619 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 319,481 100
Creditors: Amounts Falling Due After More Than One Year 8 (390,600 ) -
NET (LIABILITIES)/ASSETS (71,119 ) 100
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (71,219 ) -
SHAREHOLDERS' FUNDS (71,119) 100
Page 1
Page 2
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.
On behalf of the board
Mr Kevin McAndrew
Director
28/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Archer And Moon Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13539366 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
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. Turnover
Turnover is recognised as rental income received.
2.3. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The fair value of the investment property has been arrived at by the directors best estimate. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 August 2023 -
Additions 550,000
As at 31 July 2024 550,000
Net Book Value
As at 31 July 2024 550,000
As at 1 August 2023 -
5. Investments
Unlisted
£
Cost
As at 1 August 2023 -
Additions 100
As at 31 July 2024 100
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 100
As at 1 August 2023 -
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Amounts owed by subsidiaries 50,259 -
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 281,249 -
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Mortgages 390,600 -
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
Related party transactions include from:
£50,259 (2023: £0) owed from Archer And Moon Property Limited, a subsidiary of Archer And Moon Holdings Limited.
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