Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 30 June 2024 30 June 2024 12624137 Mr Pritheepal SINGH ROATH Mr Pritheepal SINGH ROATH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12624137 2023-05-31 12624137 2024-06-30 12624137 2023-06-01 2024-06-30 12624137 frs-core:Non-currentFinancialInstruments 2024-06-30 12624137 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12624137 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-06-30 12624137 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 12624137 frs-bus:SmallEntities 2023-06-01 2024-06-30 12624137 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 12624137 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-06-30 12624137 frs-bus:Director1 2023-06-01 2024-06-30 12624137 frs-bus:CompanySecretary1 2023-06-01 2024-06-30 12624137 frs-countries:EnglandWales 2023-06-01 2024-06-30 12624137 2022-05-31 12624137 2023-05-31 12624137 2022-06-01 2023-05-31 12624137 frs-core:Non-currentFinancialInstruments 2023-05-31 12624137 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12624137
One Community Hampshire And Dorset Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
Wisetax Accountants Ltd
1st Floor
7 Mackenzie Street
Slough
Berkshire
SL1 1XQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12624137
30 June 2024 31 May 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,084 6,284
5,084 6,284
NET CURRENT ASSETS (LIABILITIES) 5,084 6,284
TOTAL ASSETS LESS CURRENT LIABILITIES 5,084 6,284
Creditors: Amounts Falling Due After More Than One Year 4 (16,745 ) (15,400 )
NET LIABILITIES (11,661 ) (9,116 )
Income and Expenditure Account (11,661 ) (9,116 )
MEMBERS' FUNDS (11,661) (9,116)
For the period ending 30 June 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 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 Income and Expenditure Account.
On behalf of the board
Mr Pritheepal SINGH ROATH
Director
30/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
One Community Hampshire And Dorset Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12624137 . The registered office is Unit 302, Solent Business Centre, Millbrook Road West, Southampton, SO15 0HW.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 6)
1 6
4. Creditors: Amounts Falling Due After More Than One Year
30 June 2024 31 May 2023
£ £
Directors loan account 16,745 15,400
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £5.
Page 2