Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03033465 Miss Patricia Burmeister Mr Jonathan Andrews Mr Anthony Hawksworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03033465 2025-03-31 03033465 2026-03-31 03033465 2025-04-01 2026-03-31 03033465 frs-core:CurrentFinancialInstruments 2026-03-31 03033465 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03033465 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03033465 frs-bus:Micro-entities 2025-04-01 2026-03-31 03033465 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03033465 frs-bus:Director1 2025-04-01 2026-03-31 03033465 frs-bus:Director2 2025-04-01 2026-03-31 03033465 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03033465 2024-03-31 03033465 2025-03-31 03033465 2024-04-01 2025-03-31 03033465 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 03033465
Hamlen Court (Bournemouth) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Potter and Pollard Ltd
Balance Sheet
Registered number: 03033465
2026 2025
£ £
Fixed assets 3,231 3,231
Current assets 4,713 4,946
Prepayments and accrued income 251 216
Creditors: Amounts Falling Due Within One Year (3,614 ) (2,827 )
NET CURRENT ASSETS 1,350 2,335
TOTAL ASSETS LESS CURRENT LIABILITIES 4,581 5,566
NET ASSETS 4,581 5,566
CAPITAL AND RESERVES 4,581 5,566

Notes

1. General Information
Hamlen Court (Bournemouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03033465 . The registered office is Wessex House, St. Leonards Road, Bournemouth, BH8 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 March 2026 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 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
Miss Patricia Burmeister
Director
Mr Jonathan Andrews
Director
17/09/2026