Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 5 September 2022 30 September 2023 30 September 2023 NI690868 Mr Diarmuid Campbell Miss Roslyn Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690868 2022-09-04 NI690868 2023-09-30 NI690868 2022-09-05 2023-09-30 NI690868 frs-core:CurrentFinancialInstruments 2023-09-30 NI690868 frs-core:CurrentFinancialInstruments 2022-09-05 2023-09-30 NI690868 frs-core:Non-currentFinancialInstruments 2023-09-30 NI690868 frs-core:Non-currentFinancialInstruments 2022-09-05 2023-09-30 NI690868 frs-core:CurrentFinancialInstruments 2022-09-05 2023-09-30 NI690868 frs-core:CurrentFinancialInstruments 2023-09-30 NI690868 frs-core:AfterOneYear 2022-09-05 2023-09-30 NI690868 frs-core:BetweenOneFiveYears 2022-09-05 2023-09-30 NI690868 frs-core:BetweenOneFiveYears 2023-09-30 NI690868 frs-core:ComputerEquipment 2023-09-30 NI690868 frs-core:ComputerEquipment 2022-09-05 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2023-09-30 NI690868 dpl-frs:Item12 2022-09-05 2023-09-30 NI690868 dpl-frs:Item12 2022-09-04 NI690868 dpl-frs:Item12 2023-09-30 NI690868 dpl-frs:CostSales dpl-frs:Item12 2022-09-05 2023-09-30 NI690868 dpl-frs:CostSales dpl-frs:Item12 2022-09-04 NI690868 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 NI690868 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-05 2023-09-30 NI690868 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-05 2023-09-30 NI690868 1 2022-09-05 2023-09-30 NI690868 frs-countries:NorthernIreland 2022-09-05 2023-09-30
Registered number: NI690868
Hawthorn Engineering Services Limited
Unaudited Financial Statements
For the Period 5 September 2022 to 30 September 2023
Crossan and Co
Balance Sheet
Registered number: NI690868
30 September 2023
£
Current assets 70,794
Creditors: Amounts Falling Due Within One Year (41,056 )
NET CURRENT ASSETS 29,738
TOTAL ASSETS LESS CURRENT LIABILITIES 29,738
Accruals and deferred income (3,600 )
NET ASSETS 26,138
CAPITAL AND RESERVES 26,138

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
5
2. General Information
Hawthorn Engineering Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690868 . The registered office is 20C Balliniska Road, Derry, BT48 0NA.
For the period ending 30 September 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 Diarmuid Campbell
Director
10/01/2024