Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09449050 Mr David Wicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09449050 2023-02-28 09449050 2024-02-29 09449050 2023-03-01 2024-02-29 09449050 frs-core:CurrentFinancialInstruments 2024-02-29 09449050 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09449050 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09449050 frs-bus:Micro-entities 2023-03-01 2024-02-29 09449050 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09449050 frs-bus:Director1 2023-03-01 2024-02-29 09449050 2022-02-28 09449050 2023-02-28 09449050 2022-03-01 2023-02-28 09449050 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09449050
Horndale Solutions Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Horndale Solutions Limited For The Year Ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Horndale Solutions Limited For The Year Ended 29 February 2024 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Horndale Solutions Limited , as a body, in accordance with the terms of our engagement letter dated 08 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of Horndale Solutions Limited and state those matters that we have agreed to state to the director of Horndale Solutions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Horndale Solutions Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Horndale Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Horndale Solutions Limited . You consider that Horndale Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Horndale Solutions Limited . 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.
Signed
26/03/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 09449050
2024 2023
£ £
Current assets 55,024 50,441
Creditors: Amounts Falling Due Within One Year (19,218 ) (22,565 )
NET CURRENT ASSETS 35,806 27,876
TOTAL ASSETS LESS CURRENT LIABILITIES 35,806 27,876
NET ASSETS 35,806 27,876
CAPITAL AND RESERVES 35,806 27,876

Notes

1. General Information
Horndale Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09449050 . The registered office is c/o Accountwise Ltd, Innovation House, Molly Millars Close, Wokingham, Berkshire, RG41 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 2024 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 David Wicks
Director
26/03/2024