Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13882929 Mrs Rebecca Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13882929 2024-01-31 13882929 2025-01-31 13882929 2024-02-01 2025-01-31 13882929 frs-core:CurrentFinancialInstruments 2025-01-31 13882929 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13882929 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13882929 frs-bus:Micro-entities 2024-02-01 2025-01-31 13882929 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13882929 frs-bus:Director1 2024-02-01 2025-01-31 13882929 frs-bus:Director1 2024-01-31 13882929 frs-bus:Director1 2025-01-31 13882929 2023-01-31 13882929 2024-01-31 13882929 2023-02-01 2024-01-31 13882929 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13882929
House Martins Estates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
House Martins Estates Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13882929

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 25
Creditors: Amounts Falling Due Within One Year |  | (30 ) | (55 )
NET CURRENT LIABILITIES |  | (30 ) | (30 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (30 ) | (30 )
NET LIABILITIES |  | (30 ) | (30 )
CAPITAL AND RESERVES |  | (30 ) | (30 )

## Notes

1. General Information
House Martins Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13882929 . The registered office is Oaktree Accountants, Hampshire, Andover, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Rebecca Martin | 25 | - | 25 | - | -

The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
The company is dormant and an application to strike off the company from the register has been lodged at Companies Hiouse.
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House Martins Estates Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Rebecca Martin Director
15/10/2025