Acorah Software Products - Accounts Production 16.3.350 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 NI633431 Mr Bernard Eastwood Mr Eunan Donnelly Wirefox Holding Company true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI633431 2023-12-31 NI633431 2024-12-31 NI633431 2024-01-01 2024-12-31 NI633431 frs-core:CurrentFinancialInstruments 2024-12-31 NI633431 frs-core:ShareCapital 2024-12-31 NI633431 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI633431 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI633431 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI633431 frs-bus:SmallEntities 2024-01-01 2024-12-31 NI633431 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI633431 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI633431 1 2024-01-01 2024-12-31 NI633431 frs-core:CostValuation 2023-12-31 NI633431 frs-core:CostValuation 2024-12-31 NI633431 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 NI633431 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 NI633431 frs-bus:Director1 2024-01-01 2024-12-31 NI633431 frs-bus:Director2 2024-01-01 2024-12-31 NI633431 1 2024-01-01 2024-12-31 NI633431 frs-countries:NorthernIreland 2024-01-01 2024-12-31 NI633431 2022-12-31 NI633431 2023-12-31 NI633431 2023-01-01 2023-12-31 NI633431 frs-core:CurrentFinancialInstruments 2023-12-31 NI633431 frs-core:ShareCapital 2023-12-31 NI633431 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI633431 1 2023-01-01 2023-12-31
Registered number: NI633431
Longbridge House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI633431
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 5,261,015 5,261,015
5,261,015 5,261,015
CURRENT ASSETS
Debtors 5 38,027 177,000
Cash at bank and in hand 36 420
38,063 177,420
Creditors: Amounts Falling Due Within One Year 6 (5,229,492 ) (5,368,765 )
NET CURRENT ASSETS (LIABILITIES) (5,191,429 ) (5,191,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,586 69,670
NET ASSETS 69,586 69,670
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 69,583 69,667
SHAREHOLDERS' FUNDS 69,586 69,670
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.
On behalf of the board
Mr Bernard Eastwood
Director
04/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Longbridge House Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI633431 . The registered office is 2 Downshire Road, Holywood, BT18 9LU.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
2.4. Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2.5. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 January 2024 5,261,015
As at 31 December 2024 5,261,015
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 5,261,015
As at 1 January 2024 5,261,015
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 38,027 177,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 10,750 10,750
Amounts owed to group undertakings 5,218,742 5,358,015
5,229,492 5,368,765
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
8. Reserves
The profit and loss account represents cumulative profits and losses net of dividends and other adjustments. 
9. Related Party Transactions
The company is exempt from the requirements to disclose transactions with 100% group members in accordance with FRS 102.
10. Ultimate Controlling Party
The company's ultimate controlling party is Wirefox Holding Company by virtue of his ownership of 100% of the issued share capital in the company.
Page 3