Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14008773 MR B GILL-HANLEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14008773 2024-03-31 14008773 2025-03-31 14008773 2024-04-01 2025-03-31 14008773 frs-core:CurrentFinancialInstruments 2025-03-31 14008773 frs-core:ShareCapital 2025-03-31 14008773 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14008773 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14008773 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14008773 frs-bus:SmallEntities 2024-04-01 2025-03-31 14008773 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14008773 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14008773 frs-bus:Director1 2024-04-01 2025-03-31 14008773 frs-bus:Director1 2024-03-31 14008773 frs-bus:Director1 2025-03-31 14008773 frs-countries:EnglandWales 2024-04-01 2025-03-31 14008773 2023-03-31 14008773 2024-03-31 14008773 2023-04-01 2024-03-31 14008773 frs-core:CurrentFinancialInstruments 2024-03-31 14008773 frs-core:ShareCapital 2024-03-31 14008773 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14008773
Hanleys Joinery & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Affordable Accountancy Solutions Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14008773
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,346 -
Cash at bank and in hand 4,646 328
9,992 328
Creditors: Amounts Falling Due Within One Year 5 - (8,914 )
NET CURRENT ASSETS (LIABILITIES) 9,992 (8,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,992 (8,586 )
NET ASSETS/(LIABILITIES) 9,992 (8,586 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 9,991 (8,587 )
SHAREHOLDERS' FUNDS 9,992 (8,586)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 B GILL-HANLEY
Director
10/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hanleys Joinery & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14008773 . The registered office is 32 Windmill Avenue, Grimethorpe, Barnsley, S72 7AN.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Director's loan account 5,346 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 188
Other loans - 3,079
Director's loan account - 5,647
- 8,914
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
7. 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 B GILL-HANLEY 5,646 - - - 5,346
The above loan is unsecured, interest free and repayable on demand.
Page 3