Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04509788 Mr Arthur Sinker Mr Peter Vinden Mr Alan Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04509788 2023-12-31 04509788 2024-12-31 04509788 2024-01-01 2024-12-31 04509788 frs-core:ShareCapital 2024-12-31 04509788 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04509788 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04509788 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 04509788 frs-bus:SmallEntities 2024-01-01 2024-12-31 04509788 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04509788 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04509788 frs-bus:Director1 2024-01-01 2024-12-31 04509788 frs-bus:Director2 2024-01-01 2024-12-31 04509788 frs-bus:Director3 2024-01-01 2024-12-31 04509788 frs-countries:EnglandWales 2024-01-01 2024-12-31 04509788 2022-12-31 04509788 2023-12-31 04509788 2023-01-01 2023-12-31 04509788 frs-core:ShareCapital 2023-12-31 04509788 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04509788
Hampsfield House Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Business Financial Management Services Limited
3 Lowther Gardens
Grange Over Sands
Cumbria
LA11 7EX
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04509788
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 52,100 61,117
52,100 61,117
Creditors: Amounts Falling Due Within One Year (934 ) (1,697 )
NET CURRENT ASSETS (LIABILITIES) 51,166 59,420
TOTAL ASSETS LESS CURRENT LIABILITIES 51,166 59,420
NET ASSETS 51,166 59,420
CAPITAL AND RESERVES
Called up share capital 4 130 130
Profit and Loss Account 51,036 59,290
SHAREHOLDERS' FUNDS 51,166 59,420
For the year ending 31 December 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Arthur Sinker
Director
Mr Peter Vinden
Director
Mr Alan Wild
Director
11/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Hampsfield House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04509788 . The registered office is Hampsfield House, Windermere Road, Grange over Sands, Cumbria, LA11 6JX.
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.

Bank Account

Service charge money was held in trust at NatWest Bank, 10 Elephant Yard, Kendal LA9 4LZ under the title Hampsfield House Management Company Limited.

Profit

Where the term profit is used, this relates to funds held on account for repairs etc rather than a profit made by the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 130 130
Page 2