Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06536047 Mr T Chau Mr Chun Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06536047 2024-03-31 06536047 2025-03-31 06536047 2024-04-01 2025-03-31 06536047 frs-core:CurrentFinancialInstruments 2025-03-31 06536047 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06536047 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06536047 frs-bus:Micro-entities 2024-04-01 2025-03-31 06536047 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06536047 frs-bus:Director1 2024-04-01 2025-03-31 06536047 frs-bus:Director1 2024-03-31 06536047 frs-bus:Director1 2025-03-31 06536047 frs-bus:Director2 2024-04-01 2025-03-31 06536047 2023-03-31 06536047 2024-03-31 06536047 2023-04-01 2024-03-31 06536047 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06536047
Honour House Co. (Queensferry) Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Christian Phipps & Co Limited
Honour House Co. (Queensferry) Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06536047

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,000 | 7,000
Current assets |  | 5,673 | 6,797
Creditors: Amounts Falling Due Within One Year |  | (10,253 ) | (12,006 )
NET CURRENT LIABILITIES |  | (4,580 ) | (5,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,420 | 1,791
NET ASSETS |  | 2,420 | 1,791
CAPITAL AND RESERVES |  | 2,420 | 1,791

## Notes

1. General Information
Honour House Co. (Queensferry) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06536047 . The registered office is 31B STATION RD, QUEENSFERRY, DEESIDE, CH5 1SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr T Chau | 5,324 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr T Chau Director
15/09/2025