Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 00751579 Mr Adrian Stinton Ms Elissa Middleton Mr Barry Tinto Ms Davina Dean Mr Robert Roskilly Mr Christopher Davidson Ms Marsha Demello Mr Marcin Karpinski true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00751579 2024-06-30 00751579 2025-06-30 00751579 2024-07-01 2025-06-30 00751579 frs-core:CurrentFinancialInstruments 2025-06-30 00751579 frs-core:ShareCapital 2025-06-30 00751579 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 00751579 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00751579 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 00751579 frs-bus:SmallEntities 2024-07-01 2025-06-30 00751579 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00751579 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 00751579 1 2024-07-01 2025-06-30 00751579 frs-bus:Director1 2024-07-01 2025-06-30 00751579 frs-bus:Director2 2024-07-01 2025-06-30 00751579 frs-bus:Director3 2024-07-01 2025-06-30 00751579 frs-bus:Director4 2024-07-01 2025-06-30 00751579 frs-bus:Director5 2024-07-01 2025-06-30 00751579 frs-bus:Director6 2024-07-01 2025-06-30 00751579 frs-bus:Director7 2024-07-01 2025-06-30 00751579 frs-bus:Director8 2024-07-01 2025-06-30 00751579 frs-countries:EnglandWales 2024-07-01 2025-06-30 00751579 2023-06-30 00751579 2024-06-30 00751579 2023-07-01 2024-06-30 00751579 frs-core:CurrentFinancialInstruments 2024-06-30 00751579 frs-core:ShareCapital 2024-06-30 00751579 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 00751579
Horsell Court (Chertsey) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Horsell Court (Chertsey) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Horsell Court (Chertsey) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 00751579

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 650 |  | - |
Cash at bank and in hand |  | 10,773 |  | 18,270 |
|  | 11,423 |  | 18,270 |
Creditors: Amounts Falling Due Within One Year | 5 | (60 ) |  | (26 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,363 |  | 18,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,363 |  | 18,244
NET ASSETS |  |  | 11,363 |  | 18,244
CAPITAL AND RESERVES
Called up share capital | 6 |  | 8 |  | 8
Profit and Loss Account |  |  | 11,355 |  | 18,236
SHAREHOLDERS' FUNDS |  |  | 11,363 |  | 18,244

For the year ending 30 June 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 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 Marcin Karpinski Director
13/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Horsell Court (Chertsey) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Horsell Court (Chertsey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00751579 . The registered office is 1 Horsell Court, Stepgates, Chertsey, KT16 8HY.
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: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 160 |  | -
Prepayments and accrued income | 490 |  | -
| 650 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 60 |  | 26

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

7. Ultimate Controlling Party Not Known
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2