Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11076164 Mr M Raisborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11076164 2024-03-31 11076164 2025-03-31 11076164 2024-04-01 2025-03-31 11076164 frs-core:CurrentFinancialInstruments 2025-03-31 11076164 frs-core:ShareCapital 2025-03-31 11076164 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11076164 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11076164 frs-bus:SmallEntities 2024-04-01 2025-03-31 11076164 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11076164 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11076164 frs-core:CostValuation 2024-03-31 11076164 frs-core:CostValuation 2025-03-31 11076164 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 11076164 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 11076164 frs-bus:Director1 2024-04-01 2025-03-31 11076164 frs-countries:EnglandWales 2024-04-01 2025-03-31 11076164 2023-03-31 11076164 2024-03-31 11076164 2023-04-01 2024-03-31 11076164 frs-core:CurrentFinancialInstruments 2024-03-31 11076164 frs-core:ShareCapital 2024-03-31
Registered number: 11076164
Handel House (Gainsborough) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Herridge Accountants
Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11076164
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 132,854 132,854
132,854 132,854
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (132,854 ) (132,854 )
NET CURRENT ASSETS (LIABILITIES) (132,754 ) (132,754 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Profit and Loss Account.
On behalf of the board
Mr M Raisborough
Director
09/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Handel House (Gainsborough) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11076164 . The registered office is 2 Reynard Court, Willingham By Stow, Gainsborough, Lincolnshire, DN21 5FD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 132,854
As at 31 March 2025 132,854
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 132,854
As at 1 April 2024 132,854
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 47,854 47,854
Other creditors 85,000 85,000
132,854 132,854
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2