Acorah Software Products - Accounts Production16.7.461truetrue25 March 202426 March 2023false26 March 202425 March 202525 March 202509965961Mrs S AldridgeMr P BonhommeMr M BuchanMr M SobaniaHegarty Property Management Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure099659612024-03-25099659612025-03-25099659612024-03-262025-03-2509965961frs-bus:CompanyLimitedByGuarantee2024-03-262025-03-2509965961frs-bus:AbridgedAccounts2024-03-262025-03-2509965961frs-bus:SmallEntities2024-03-262025-03-2509965961frs-bus:EntityNoLongerTradingButTradedInPast2024-03-262025-03-2509965961frs-bus:AuditExempt-NoAccountantsReport2024-03-262025-03-2509965961frs-bus:SmallCompaniesRegimeForAccounts2024-03-262025-03-2509965961frs-bus:Director12024-03-262025-03-2509965961frs-bus:Director22024-03-262025-03-2509965961frs-bus:Director32024-03-262025-03-2509965961frs-bus:Director42024-03-262025-03-2509965961frs-bus:CompanySecretary12024-03-262025-03-2509965961frs-countries:EnglandWales2024-03-262025-03-25099659612023-03-25099659612024-03-25099659612023-03-262024-03-25
For the year ending 25 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 25 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs S Aldridge
Director
23rd April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Payne House Limited
Notes to the Abridged Financial Statements
For The Year Ended 25 March 2025
Notes to the Abridged Financial Statements
1.General Information
Payne House Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09965961. The registered office is Thistledown Barn Holcot Lane, Sywell, Northampton, NN6 0BG.
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.
3.Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
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4.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £2.