Acorah Software Products - Accounts Production 16.3.350 false true false 1 March 2024 28 February 2025 28 February 2025 07964566 Henry Michael Henry MICHAEL true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07964566 2024-02-29 07964566 2025-02-28 07964566 2024-03-01 2025-02-28 07964566 frs-core:PlantMachinery 2025-02-28 07964566 frs-core:PlantMachinery 2024-03-01 2025-02-28 07964566 frs-core:PlantMachinery 2024-02-29 07964566 frs-core:ShareCapital 2025-02-28 07964566 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07964566 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07964566 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07964566 frs-bus:SmallEntities 2024-03-01 2025-02-28 07964566 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07964566 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07964566 1 2024-03-01 2025-02-28 07964566 frs-bus:Director1 2024-03-01 2025-02-28 07964566 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 07964566
Henry St. Michael Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07964566
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 386
386
CURRENT ASSETS
Debtors 5 42,200
Cash at bank and in hand 664
42,864
Creditors: Amounts Falling Due Within One Year 6 (614 )
NET CURRENT ASSETS (LIABILITIES) 42,250
TOTAL ASSETS LESS CURRENT LIABILITIES 42,636
NET ASSETS 42,636
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 42,536
SHAREHOLDERS' FUNDS 42,636
For the year ending 28 February 2025 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
Henry Michael
Director
28th April 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
Henry St. Michael Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07964566 . The registered office is 4 Acre Road, Dagenham, RM10 9TL.
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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery Straight Line Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2024 902
As at 28 February 2025 902
Depreciation
As at 1 March 2024 387
Provided during the period 129
As at 28 February 2025 516
Net Book Value
As at 28 February 2025 386
As at 1 March 2024 515
5. Debtors
2025
£
Due within one year
Other debtors 42,200
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 614
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Henry MICHAEL by virtue of his ownership of 100% of the issued share capital in the company.
Page 3