Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 06593749 Mrs Maria Westwood Mrs June Flint Mr William Howard Stevenson Whyte Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06593749 2023-05-31 06593749 2024-05-31 06593749 2023-06-01 2024-05-31 06593749 frs-core:CurrentFinancialInstruments 2024-05-31 06593749 frs-core:ShareCapital 2024-05-31 06593749 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06593749 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06593749 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06593749 frs-bus:SmallEntities 2023-06-01 2024-05-31 06593749 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06593749 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06593749 frs-bus:Director1 2023-06-01 2024-05-31 06593749 frs-bus:Director2 2023-06-01 2024-05-31 06593749 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06593749 frs-bus:CompanySecretary2 2023-06-01 2024-05-31 06593749 frs-countries:EnglandWales 2023-06-01 2024-05-31 06593749 2022-05-31 06593749 2023-05-31 06593749 2022-06-01 2023-05-31 06593749 frs-core:CurrentFinancialInstruments 2023-05-31 06593749 frs-core:ShareCapital 2023-05-31 06593749 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 06593749
Holcombe Mews Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06593749
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 630 1,639
Cash at bank and in hand 2,158 3,549
2,788 5,188
NET CURRENT ASSETS (LIABILITIES) 2,788 5,188
TOTAL ASSETS LESS CURRENT LIABILITIES 2,788 5,188
NET ASSETS 2,788 5,188
CAPITAL AND RESERVES
Called up share capital 5 6 6
Profit and Loss Account 2,782 5,182
SHAREHOLDERS' FUNDS 2,788 5,188
For the year ending 31 May 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 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
Mrs June Flint
Director
31/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Holcombe Mews Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06593749 . The registered office is 10 Walmersley Old Road, Bury, Lancashire, BL9 6SQ.
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 year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 630 -
Other debtors - 1,639
630 1,639
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 2