Acorah Software Products - Accounts Production 16.4.675 false true 28 June 2024 29 June 2023 false 29 June 2024 28 June 2025 28 June 2025 11202942 Ms H C Aldridge Mr S Morgan Mr S Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11202942 2024-06-28 11202942 2025-06-28 11202942 2024-06-29 2025-06-28 11202942 frs-core:OtherReservesSubtotal 2025-06-28 11202942 frs-core:ShareCapital 2025-06-28 11202942 frs-bus:PrivateLimitedCompanyLtd 2024-06-29 2025-06-28 11202942 frs-bus:FilletedAccounts 2024-06-29 2025-06-28 11202942 frs-bus:SmallEntities 2024-06-29 2025-06-28 11202942 frs-bus:AuditExempt-NoAccountantsReport 2024-06-29 2025-06-28 11202942 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-29 2025-06-28 11202942 frs-bus:OrdinaryShareClass1 2024-06-29 2025-06-28 11202942 frs-bus:OrdinaryShareClass1 2025-06-28 11202942 frs-bus:Director1 2024-06-29 2025-06-28 11202942 frs-bus:Director2 2024-06-29 2025-06-28 11202942 frs-bus:CompanySecretary1 2024-06-29 2025-06-28 11202942 frs-countries:EnglandWales 2024-06-29 2025-06-28 11202942 2023-06-28 11202942 2024-06-28 11202942 2023-06-29 2024-06-28 11202942 frs-core:OtherReservesSubtotal 2024-06-28 11202942 frs-core:ShareCapital 2024-06-28 11202942 frs-bus:OrdinaryShareClass1 2023-06-29 2024-06-28
Registered number: 11202942
Hanbury Court Residential Ltd
Unaudited Financial Statements
For The Year Ended 28 June 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11202942
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 400 400
Cash at bank and in hand 4,765 4,727
5,165 5,127
Creditors: Amounts Falling Due Within One Year 5 (4,737 ) (4,606 )
NET CURRENT ASSETS (LIABILITIES) 428 521
TOTAL ASSETS LESS CURRENT LIABILITIES 428 521
NET ASSETS 428 521
CAPITAL AND RESERVES
Called up share capital 6 8 8
Other reserves 420 513
SHAREHOLDERS' FUNDS 428 521
For the year ending 28 June 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.
On behalf of the board
Mr S Morgan
Director
6 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hanbury Court Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11202942 . The registered office is Flat 8 Hanbury Court, 40-42 Hanbury Road, Bargoed, CF81 8QU.
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.
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.
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 400 400
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 4,737 4,606
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
8 Ordinary Shares of £ 1.00 each 8 8
7. Post Balance Sheet Events
During the year the company charged ground rent in relation to four flats owned by the directors totalling £200 (2024 - £200). At the balance sheet date the amount owed by the directors to the company was £nil (2024 - £nil).
Page 2