Acorah Software Products - Accounts Production 16.3.350 true true false 10 August 2023 31 August 2024 31 August 2024 15062815 Mrs L C Webb Mr T R Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15062815 2023-08-09 15062815 2024-08-31 15062815 2023-08-10 2024-08-31 15062815 frs-core:ShareCapital 2024-08-31 15062815 frs-bus:PrivateLimitedCompanyLtd 2023-08-10 2024-08-31 15062815 frs-bus:FilletedAccounts 2023-08-10 2024-08-31 15062815 frs-bus:SmallEntities 2023-08-10 2024-08-31 15062815 frs-bus:EntityHasNeverTraded 2023-08-10 2024-08-31 15062815 frs-bus:AuditExempt-NoAccountantsReport 2023-08-10 2024-08-31 15062815 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-10 2024-08-31 15062815 frs-bus:OrdinaryShareClass1 2023-08-10 2024-08-31 15062815 frs-bus:OrdinaryShareClass1 2024-08-31 15062815 frs-bus:Director1 2023-08-10 2024-08-31 15062815 frs-bus:Director2 2023-08-10 2024-08-31 15062815 frs-countries:EnglandWales 2023-08-10 2024-08-31
Registered number: 15062815
Hideaway Properties Ltd
Unaudited Dormant Financial Statements
For the Period 10 August 2023 to 31 August 2024
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15062815
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 T R Webb
Director
7th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hideaway Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15062815 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
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. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 August 2024.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 August 2024
£
Due within one year
Other debtors 100
5. Share Capital
31 August 2024
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
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