Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 24 August 2022 31 August 2023 31 August 2023 14314718 Mr Kristian Hunns Mr Jamie Muffett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14314718 2022-08-23 14314718 2023-08-31 14314718 2022-08-24 2023-08-31 14314718 frs-core:CurrentFinancialInstruments 2023-08-31 14314718 frs-core:CurrentFinancialInstruments 2022-08-24 2023-08-31 14314718 frs-core:Non-currentFinancialInstruments 2023-08-31 14314718 frs-core:Non-currentFinancialInstruments 2022-08-24 2023-08-31 14314718 frs-core:CurrentFinancialInstruments 2022-08-24 2023-08-31 14314718 frs-core:CurrentFinancialInstruments 2023-08-31 14314718 frs-core:AfterOneYear 2022-08-24 2023-08-31 14314718 frs-core:BetweenOneFiveYears 2022-08-24 2023-08-31 14314718 frs-core:BetweenOneFiveYears 2023-08-31 14314718 frs-core:ComputerEquipment 2023-08-31 14314718 frs-core:ComputerEquipment 2022-08-24 2023-08-31 14314718 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Registered number: 14314718
Hunns Drywall Contractors Ltd
Unaudited Financial Statements
For the Period 24 August 2022 to 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14314718
31 August 2023
£
Fixed assets 30,149
Current assets 27,714
Creditors: Amounts Falling Due Within One Year (34,124 )
NET CURRENT LIABILITIES (6,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,739
NET ASSETS 23,739
CAPITAL AND RESERVES 23,739
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Hunns Drywall Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14314718 . The registered office is 71-72 Norfolk Street, Kings Lynn, Norfolk, PE30 1AD.
For the period ending 31 August 2023 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 Kristian Hunns
Director
10/11/2023