Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 11272599 Mrs Nicola Perfect iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11272599 2021-03-31 11272599 2022-03-31 11272599 2021-04-01 2022-03-31 11272599 frs-core:CurrentFinancialInstruments 2022-03-31 11272599 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11272599 frs-core:Non-currentFinancialInstruments 2022-03-31 11272599 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 11272599 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11272599 frs-core:CurrentFinancialInstruments 2022-03-31 11272599 frs-core:AfterOneYear 2021-04-01 2022-03-31 11272599 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 11272599 frs-core:BetweenOneFiveYears 2022-03-31 11272599 frs-core:ComputerEquipment 2022-03-31 11272599 frs-core:ComputerEquipment 2021-04-01 2022-03-31 11272599 frs-core:ComputerEquipment 2021-03-31 11272599 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 11272599 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 11272599 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 11272599 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 11272599 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 11272599 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 11272599 frs-core:FurnitureFittings 2022-03-31 11272599 frs-core:FurnitureFittings 2021-04-01 2022-03-31 11272599 frs-core:FurnitureFittings 2021-03-31 11272599 frs-core:NetGoodwill 2022-03-31 11272599 frs-core:NetGoodwill 2021-04-01 2022-03-31 11272599 frs-core:NetGoodwill 2021-03-31 11272599 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 11272599 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 11272599 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 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2021-03-31 11272599 1 2020-04-01 2021-03-31 11272599 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 11272599
HP Motors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
SJ Tax Ltd

FCCA

The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Balance Sheet
Registered number: 11272599
2022 2021
£ £
Fixed assets 12,000 24,000
Current assets 21,823 47,454
Creditors: Amounts Falling Due Within One Year (73,916 ) (55,432 )
NET CURRENT LIABILITIES (52,093 ) (7,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,093 ) 16,022
Creditors: Amounts Falling After More Than One Year - (50,000 )
NET LIABILITIES (40,093 ) (33,978 )
CAPITAL AND RESERVES (40,093 ) (33,978 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 1 1
Sales, marketing and distribution 4 4
5 5
2. General Information
HP Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11272599 . The registered office is The Lodge House, High Street, Riseley, Bedfordshire, MK44 1BS.
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For the year ending 31 March 2022 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 her 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
Mrs Nicola Perfect
Director
18/08/2022