Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09377795 Mrs H J Appleby true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09377795 2023-01-31 09377795 2024-01-31 09377795 2023-02-01 2024-01-31 09377795 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 09377795 frs-core:ShareCapital 2024-01-31 09377795 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09377795 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09377795 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 09377795 frs-bus:SmallEntities 2023-02-01 2024-01-31 09377795 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09377795 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09377795 1 2023-02-01 2024-01-31 09377795 frs-bus:Director1 2023-02-01 2024-01-31 09377795 frs-countries:EnglandWales 2023-02-01 2024-01-31 09377795 2022-01-31 09377795 2023-01-31 09377795 2022-02-01 2023-01-31 09377795 frs-core:ShareCapital 2023-01-31 09377795 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09377795
Horton Holmes Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mrs H J Appleby
Company Number 09377795
Registered Office 122 Victoria Avenue
Princes Avenue
Hull
East Yorkshire
HU5 3DT
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Page 1
Page 2
Abridged Balance Sheet
Registered number: 09377795
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors - 300
Cash at bank and in hand 296,358 353,343
296,358 353,643
Creditors: Amounts Falling Due Within One Year (152,104 ) (208,119 )
NET CURRENT ASSETS (LIABILITIES) 144,254 145,524
TOTAL ASSETS LESS CURRENT LIABILITIES 144,254 145,524
NET ASSETS 144,254 145,524
CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and Loss Account 143,954 145,224
SHAREHOLDERS' FUNDS 144,254 145,524
For the year ending 31 January 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs H J Appleby
Director
3rd June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Horton Holmes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09377795 . The registered office is 122 Victoria Avenue, Princes Avenue, Hull, East Yorkshire, HU5 3DT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% Straight line depreciation
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit 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 on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
5. Ultimate Controlling Party
In the opinion of the directors there is no ultimate controlling party.
Page 3