Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 13248717 Mr Mark Goodall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13248717 2022-03-31 13248717 2023-03-31 13248717 2022-04-01 2023-03-31 13248717 frs-core:CurrentFinancialInstruments 2023-03-31 13248717 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13248717 frs-core:Non-currentFinancialInstruments 2023-03-31 13248717 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 13248717 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13248717 frs-core:CurrentFinancialInstruments 2023-03-31 13248717 frs-core:AfterOneYear 2022-04-01 2023-03-31 13248717 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 13248717 frs-core:BetweenOneFiveYears 2023-03-31 13248717 frs-core:ComputerEquipment 2023-03-31 13248717 frs-core:ComputerEquipment 2022-04-01 2023-03-31 13248717 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2022-03-31 13248717 1 2021-03-05 2022-03-31 13248717 frs-countries:EnglandWales 2021-03-05 2022-03-31
Registered number: 13248717
Hemington Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Mark Goodall
Company Number 13248717
Registered Office Darlaston Grange Farm
Yarnfield Lane
Stone
ST15 0NE
Accountants TaxAssist Accountants
ACMA MiP CGMA MBA
202 Rykneld Road Littleover
Derby
DE23 4AN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hemington Developments Ltd for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Hemington Developments Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hemington Developments Ltd and state those matters that we have agreed to state to the director of Hemington Developments Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Hemington Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hemington Developments Ltd . You consider that Hemington Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hemington Developments Ltd . 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 statutory financial statements.
Signed
22/11/2023
TaxAssist Accountants
ACMA MiP CGMA MBA
202 Rykneld Road Littleover
Derby
DE23 4AN
Page 2
Page 3
Balance Sheet
Registered number: 13248717
31 March 2023 31 March 2022
£ £
Current assets 967,469 737,779
Creditors: Amounts Falling Due Within One Year (970,214 ) (738,544 )
NET CURRENT LIABILITIES (2,745 ) (765 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,745 ) (765 )
NET LIABILITIES (2,745 ) (765 )
CAPITAL AND RESERVES (2,745 ) (765 )
Notes
1. General Information
Hemington Developments Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13248717. The registered office is Darlaston Grange Farm, Yarnfield Lane, Stone, England, ST15 0NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 March 2023 31 March 2022
Office and administration 1 1
1 1
Page 3
Page 4
For the year ending 31 March 2023 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 his 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 Mark Goodall
Director
22/11/2023
Page 4