Acorah Software Products - Accounts Production 6.9.025 true No description of principal activity 16 October 2017 31 October 2018 31 October 2018 11013965 Mr Steven Austin Mr Danny Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11013965 2017-10-15 11013965 2018-10-31 11013965 2017-10-16 2018-10-31 11013965 frs-core:CurrentFinancialInstruments 2018-10-31 11013965 frs-core:CurrentFinancialInstruments 2017-10-16 2018-10-31 11013965 frs-core:Non-currentFinancialInstruments 2018-10-31 11013965 frs-core:Non-currentFinancialInstruments 2017-10-16 2018-10-31 11013965 frs-core:CurrentFinancialInstruments 2017-10-16 2018-10-31 11013965 frs-core:CurrentFinancialInstruments 2018-10-31 11013965 frs-core:AfterOneYear 2017-10-16 2018-10-31 11013965 frs-core:BetweenOneFiveYears 2017-10-16 2018-10-31 11013965 frs-core:BetweenOneFiveYears 2018-10-31 11013965 frs-core:ComputerEquipment 2018-10-31 11013965 frs-core:ComputerEquipment 2017-10-16 2018-10-31 11013965 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Registered number: 11013965
Humber Sales & Lettings Ltd
Directors' Report and
Abridged Financial Statements
For the Period 16 October 2017 to 31 October 2018
Cranfield Accountancy Limited

Directors' Report and Abridged Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Dormant Profit and Loss Account Statement 4
Abridged Balance Sheet 5
Notes to the Abridged Financial Statements 6
Company Information
Directors Mr Steven Austin
Mr Danny Banks
Company Number 11013965
Registered Office 90 Willerby Road
Hull
East Yorkshire
HU5 5JN
Accountants Cranfield Accountancy Limited
Unit 3 Colt Industrial Estate
Scarborough Street
Hull
East Riding Of Yorkshire
HU3 4TU
Page 1
Directors' Report
The directors present their report and the financial statements for the period ended 31 October 2018.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the period were as follows:
Mr Steven Austin APPOINTED 16/10/2017
Mr Danny Banks APPOINTED 16/10/2017
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Danny Banks
13/11/2018
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 October 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13/11/2018
Cranfield Accountancy Limited
Unit 3 Colt Industrial Estate
Scarborough Street
Hull
East Riding Of Yorkshire
HU3 4TU
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Abridged Balance Sheet
Period to 31 October 2018
Notes £ £
CURRENT ASSETS
Debtors 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 3 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 October 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 provisions applicable to companies subject to the small companies' regime.
  • All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2018 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Austin
13/11/2018

The notes on page 6 form part of these financial statements.
Page 5
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as 2.
3. Share Capital
Period to 31 October 2018
Allotted, Called up and fully paid 1
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 October 2017 Amounts advanced Amounts repaid Amounts written off As at 31 October 2018
£ £ £ £ £
Mr Danny Banks - 1 - - 1
The above loan is unsecured, interest free and repayable on demand.
5. General Information
Humber Sales & Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11013965. The registered office is 90 Willerby Road, Hull, East Yorkshire, HU5 5JN.
Page 6