Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 01249223 Mr Andrew Richard Dunkley Mrs Eugenia Patricia Woolman Mr John Woolman Mr Dale Edward Spencer Woolman-Lane MBE Mrs Irene Butt Mr John Woolman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01249223 2024-04-30 01249223 2025-04-30 01249223 2024-05-01 2025-04-30 01249223 frs-core:CurrentFinancialInstruments 2025-04-30 01249223 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 01249223 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 01249223 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 01249223 frs-core:PlantMachinery 2025-04-30 01249223 frs-core:PlantMachinery 2024-05-01 2025-04-30 01249223 frs-core:PlantMachinery 2024-04-30 01249223 frs-core:SharePremium 2025-04-30 01249223 frs-core:ShareCapital 2025-04-30 01249223 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 01249223 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01249223 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 01249223 frs-bus:SmallEntities 2024-05-01 2025-04-30 01249223 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01249223 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01249223 frs-bus:Director1 2024-05-01 2025-04-30 01249223 frs-bus:Director2 2024-05-01 2025-04-30 01249223 frs-bus:Director3 2024-05-01 2025-04-30 01249223 frs-bus:Director4 2024-05-01 2025-04-30 01249223 frs-bus:Director5 2024-05-01 2025-04-30 01249223 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 01249223 frs-countries:EnglandWales 2024-05-01 2025-04-30 01249223 2023-04-30 01249223 2024-04-30 01249223 2023-05-01 2024-04-30 01249223 frs-core:CurrentFinancialInstruments 2024-04-30 01249223 frs-core:SharePremium 2024-04-30 01249223 frs-core:ShareCapital 2024-04-30 01249223 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 01249223
Port Hill Leisure Gardens Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01249223
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,809 4,311
4,809 4,311
CURRENT ASSETS
Debtors 5 680 325
Cash at bank and in hand 3,006 3,767
3,686 4,092
Creditors: Amounts Falling Due Within One Year 6 (1,390 ) (1,350 )
NET CURRENT ASSETS (LIABILITIES) 2,296 2,742
TOTAL ASSETS LESS CURRENT LIABILITIES 7,105 7,053
NET ASSETS 7,105 7,053
CAPITAL AND RESERVES
Called up share capital 88 88
Share premium account 3,531 3,531
Profit and Loss Account 3,486 3,434
SHAREHOLDERS' FUNDS 7,105 7,053
Page 1
Page 2
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.
On behalf of the board
Mr John Woolman
Director
11 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Port Hill Leisure Gardens Limited Registered number 01249223 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
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 represents levies and contributions received from members in the year in respect of allotments.
2.3. Tangible Fixed Assets and Depreciation
No depreciation is provided for in respect of freehold land.
Freehold not depreciated
Plant & Machinery 15% Reducing balance
2.4. Investments
In 1998 the company was gifted 250 shares from the Alliance and Leicester upon their conversion from a building society to a public limited company. These were later converted into 83 shares in Banco Santander S.A. 
The market value of these shares at 30 April 2025 was £434 (2024: £322) as listed on the London Stock Exchange.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 May 2024 3,499 1,133 4,632
Additions - 730 730
As at 30 April 2025 3,499 1,863 5,362
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 May 2024 - 321 321
Provided during the period - 232 232
As at 30 April 2025 - 553 553
Net Book Value
As at 30 April 2025 3,499 1,310 4,809
As at 1 May 2024 3,499 812 4,311
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 680 325
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,390 1,350
Page 4