Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 March 2025 31 March 2025 10592347 G Fieldhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10592347 2024-01-31 10592347 2025-03-31 10592347 2024-02-01 2025-03-31 10592347 frs-core:CurrentFinancialInstruments 2025-03-31 10592347 frs-core:ShareCapital 2025-03-31 10592347 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10592347 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 10592347 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 10592347 frs-bus:SmallEntities 2024-02-01 2025-03-31 10592347 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 10592347 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-03-31 10592347 frs-core:CostValuation 2024-01-31 10592347 frs-core:AdditionsToInvestments 2025-03-31 10592347 frs-core:CostValuation 2025-03-31 10592347 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 10592347 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10592347 frs-bus:Director1 2024-02-01 2025-03-31 10592347 frs-countries:EnglandWales 2024-02-01 2025-03-31 10592347 2023-01-31 10592347 2024-01-31 10592347 2023-02-01 2024-01-31 10592347 frs-core:CurrentFinancialInstruments 2024-01-31 10592347 frs-core:ShareCapital 2024-01-31 10592347 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Field Hamlin Limited
Financial Statements
For the Period 1 February 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10592347
31 March 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 20,100 -
20,100 -
CURRENT ASSETS
Debtors 5 42,344 1
Cash at bank and in hand 57,656 -
100,000 1
Creditors: Amounts Falling Due Within One Year 6 (20,000 ) -
NET CURRENT ASSETS (LIABILITIES) 80,000 1
TOTAL ASSETS LESS CURRENT LIABILITIES 100,100 1
NET ASSETS 100,100 1
CAPITAL AND RESERVES
Called up share capital 7 20,100 1
Profit and Loss Account 80,000 -
SHAREHOLDERS' FUNDS 100,100 1
For the period ending 31 March 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
G Fieldhouse
Director
16 May 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
Field Hamlin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10592347 . The registered office is 9 Norton Road, Pelsall, Walsall, WS3 4AY.
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 period was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 February 2024 -
Additions 20,100
As at 31 March 2025 20,100
Provision
As at 1 February 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 20,100
As at 1 February 2024 -
The company owns 100% of the share capital in Field Hamlin Wealth Management Limited at a cost of £20,100.
5. Debtors
31 March 2025 31 January 2024
£ £
Due within one year
Amounts owed by group undertakings 42,344 -
Other debtors - 1
42,344 1
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 January 2024
£ £
Other creditors 20,000 -
Page 2
Page 3
7. Share Capital
31 March 2025 31 January 2024
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 20,100 -
Amount of Allotted, Called Up Share Capital 20,100 1
8. Financial Instruments
There are no financial instruments that need reporting here.
Page 3