Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06215780 Mr B Mumford Mrs E Mumford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06215780 2024-03-31 06215780 2025-03-31 06215780 2024-04-01 2025-03-31 06215780 frs-core:CurrentFinancialInstruments 2025-03-31 06215780 frs-core:ShareCapital 2025-03-31 06215780 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06215780 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06215780 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06215780 frs-bus:SmallEntities 2024-04-01 2025-03-31 06215780 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06215780 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06215780 frs-bus:Director1 2024-04-01 2025-03-31 06215780 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06215780 frs-countries:EnglandWales 2024-04-01 2025-03-31 06215780 2023-03-31 06215780 2024-03-31 06215780 2023-04-01 2024-03-31 06215780 frs-core:CurrentFinancialInstruments 2024-03-31 06215780 frs-core:ShareCapital 2024-03-31 06215780 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06215780
Hunter Barrington Investment Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tony Dicker Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06215780
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,220 2,220
Cash at bank and in hand 552 6,654
2,772 8,874
Creditors: Amounts Falling Due Within One Year 5 5,228 (873 )
NET CURRENT ASSETS (LIABILITIES) 8,000 8,001
TOTAL ASSETS LESS CURRENT LIABILITIES 8,000 8,001
NET ASSETS 8,000 8,001
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 7,900 7,901
SHAREHOLDERS' FUNDS 8,000 8,001
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 Mumford
Director
06/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hunter Barrington Investment Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06215780 . The registered office is The Westgate Centre 7 Lovelinch Gardens, Long Ashton, Bristol, North Somerset, BS41 9AH.
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, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,220 2,220
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (5,228 ) 873
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2