Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03214425 M H Halstead Mr P N Luscombe Mrs D S Frazer Mr P M Julian Mr M J Askew Mr S A Downham Mr I W Jones Captain H M Thompson Mrs S Mawer S L Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03214425 2024-03-31 03214425 2025-03-31 03214425 2024-04-01 2025-03-31 03214425 frs-core:CurrentFinancialInstruments 2025-03-31 03214425 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03214425 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03214425 frs-bus:Micro-entities 2024-04-01 2025-03-31 03214425 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03214425 frs-bus:Director1 2024-04-01 2025-03-31 03214425 frs-bus:Director2 2024-04-01 2025-03-31 03214425 frs-bus:Director3 2024-04-01 2025-03-31 03214425 frs-bus:Director4 2024-04-01 2025-03-31 03214425 frs-bus:Director5 2024-04-01 2025-03-31 03214425 frs-bus:Director6 2024-04-01 2025-03-31 03214425 frs-bus:Director7 2024-04-01 2025-03-31 03214425 frs-bus:Director8 2024-04-01 2025-03-31 03214425 frs-bus:Director9 2024-04-01 2025-03-31 03214425 frs-bus:Director10 2024-04-01 2025-03-31 03214425 2023-03-31 03214425 2024-03-31 03214425 2023-04-01 2024-03-31 03214425 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03214425
Helme Lodge Homes And Gardens Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 03214425
2025 2024
£ £
Fixed assets 73,084 73,084
Current assets - 149,140
Prepayments and accrued income - 4,166
Creditors: Amounts Falling Due Within One Year - (2,962 )
NET CURRENT ASSETS (LIABILITIES) - 150,344
TOTAL ASSETS LESS CURRENT LIABILITIES 73,084 223,428
Accruals and deferred income - (607 )
NET ASSETS 73,084 222,821
CAPITAL AND RESERVES 73,084 222,821

Notes

1. General Information
Helme Lodge Homes And Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03214425 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: NIL)
10 -
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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 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
Mr P N Luscombe
Director
1st October 2025