Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03407998 N Boorman R Lindsey-Renton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03407998 2024-04-30 03407998 2025-04-30 03407998 2024-05-01 2025-04-30 03407998 frs-core:ShareCapital 2025-04-30 03407998 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 03407998 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03407998 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 03407998 frs-bus:SmallEntities 2024-05-01 2025-04-30 03407998 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03407998 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03407998 frs-bus:Director1 2024-05-01 2025-04-30 03407998 frs-bus:Director2 2024-05-01 2025-04-30 03407998 frs-countries:EnglandWales 2024-05-01 2025-04-30 03407998 2023-04-30 03407998 2024-04-30 03407998 2023-05-01 2024-04-30 03407998 frs-core:ShareCapital 2024-04-30 03407998 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 03407998
The Hoskins Management Company Limited
ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03407998
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors and prepayments 4,430 3,050
Cash at bank and in hand 45,680 41,372
50,110 44,422
Creditors: Amounts Falling Due Within One Year (3,361 ) (1,119 )
NET CURRENT ASSETS (LIABILITIES) 46,749 43,303
TOTAL ASSETS LESS CURRENT LIABILITIES 46,749 43,303
NET ASSETS 46,749 43,303
CAPITAL AND RESERVES
Called up share capital 4 11 11
Profit and Loss Account 46,738 43,292
SHAREHOLDERS' FUNDS 46,749 43,303
For the year ending 30 April 2025 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 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
R Lindsey-Renton
Director
26th June 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
The Hoskins Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03407998 . The registered office is The Hoskins, Station Road West, Oxted, Surrey, RH8 9EB.
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
Income represents the total amount receivable during the year for maintenance charges.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets comprise solely of the Hoskins, Station Road West, Oxted, RH8 9EB in which each leaseholder has an interest. The Directors consider that the value to the company is not material and therefore neither a valuation nor depreciation is recorded in the finabcial statements.
2.4. Taxation
The company is dormant for Corporation Tax purposes, however tax is paid on bank interest £170 (2024 £189).
3. Average Number of Employees
      Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 11 11
5. Capital Commitments
       At the end of the period, the company had no future capital commitments (At 30th April 2024 - None).
6. Related Party Disclosures
Transaction with Directors
Mr J.A. Wheeler was a Director from the 1st of May 2024 till the 9th of December 2024. During that period £1,330 (2024 £1,600 for a  full year) was receivable and received from him in respect of service charges.
Mrs R.S.H. Lindsey-Renton was a Director throughout the year and £2,280 (2024 £150) was receivable and received in respect of service charges.
Mrs N Boorman was appointed as a Director on the 2nd of July 2024 and £1,450 was receivable and received during the period to the 30th of April 2025 in respect of service charges.
Page 2