Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08466778 Mrs Angela Bedford Mrs Linda Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08466778 2024-03-31 08466778 2025-03-31 08466778 2024-04-01 2025-03-31 08466778 frs-core:CurrentFinancialInstruments 2025-03-31 08466778 frs-core:PlantMachinery 2024-04-01 2025-03-31 08466778 frs-core:ShareCapital 2025-03-31 08466778 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08466778 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08466778 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08466778 frs-bus:SmallEntities 2024-04-01 2025-03-31 08466778 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08466778 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08466778 frs-bus:Director1 2024-04-01 2025-03-31 08466778 frs-bus:Director2 2024-04-01 2025-03-31 08466778 frs-countries:EnglandWales 2024-04-01 2025-03-31 08466778 2023-03-31 08466778 2024-03-31 08466778 2023-04-01 2024-03-31 08466778 frs-core:CurrentFinancialInstruments 2024-03-31 08466778 frs-core:ShareCapital 2024-03-31 08466778 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08466778
Haycrafts House (Swanage) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08466778
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,763 1,930
Cash at bank and in hand 12,441 11,687
14,204 13,617
Creditors: Amounts Falling Due Within One Year 5 (558 ) (534 )
NET CURRENT ASSETS (LIABILITIES) 13,646 13,083
TOTAL ASSETS LESS CURRENT LIABILITIES 13,646 13,083
NET ASSETS 13,646 13,083
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 13,638 13,075
SHAREHOLDERS' FUNDS 13,646 13,083
Page 1
Page 2
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 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
Mrs Linda Hudson
Director
11/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Haycrafts House (Swanage) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08466778 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
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 the maintenance charge to the property owners.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 500
Prepayments and accrued income 1,763 1,430
1,763 1,930
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 558 534
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 8 8
Page 3