Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07378716 Mrs C Millbourn Mr R Millbourn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07378716 2023-09-30 07378716 2024-09-30 07378716 2023-10-01 2024-09-30 07378716 frs-core:CurrentFinancialInstruments 2024-09-30 07378716 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07378716 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07378716 frs-bus:Micro-entities 2023-10-01 2024-09-30 07378716 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07378716 frs-bus:Director1 2023-10-01 2024-09-30 07378716 frs-bus:Director2 2023-10-01 2024-09-30 07378716 2022-09-30 07378716 2023-09-30 07378716 2022-10-01 2023-09-30 07378716 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07378716
Argen Housing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Charlton Baker
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Argen Housing Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Argen Housing Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Argen Housing Limited and state those matters that we have agreed to state to the directors of Argen Housing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Argen Housing Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Argen Housing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Argen Housing Limited . You consider that Argen Housing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Argen Housing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Charlton Baker Ltd
21/05/2025
Charlton Baker
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Page 1
Balance Sheet
Registered number: 07378716
2024 2023
£ £
Fixed assets 1,546,083 1,050,812
Current assets 100,628 379,504
Prepayments and accrued income 1,979 1,495
Creditors: Amounts Falling Due Within One Year (1,254,979 ) (1,087,304 )
NET CURRENT LIABILITIES (1,152,372 ) (706,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES 393,711 344,507
Accruals and deferred income (1,240 ) (1,278 )
NET ASSETS 392,471 343,229
CAPITAL AND RESERVES 392,471 343,229

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs C Millbourn
Director
Mr R Millbourn
Director
21/05/2025