Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 June 2021 false 1 August 2022 31 July 2023 31 July 2023 13528512 Miss Clare Godwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13528512 2022-07-31 13528512 2023-07-31 13528512 2022-08-01 2023-07-31 13528512 frs-core:CurrentFinancialInstruments 2023-07-31 13528512 frs-core:Non-currentFinancialInstruments 2023-07-31 13528512 frs-core:ShareCapital 2023-07-31 13528512 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13528512 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13528512 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13528512 frs-bus:SmallEntities 2022-08-01 2023-07-31 13528512 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13528512 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13528512 frs-bus:Director1 2022-08-01 2023-07-31 13528512 frs-countries:EnglandWales 2022-08-01 2023-07-31 13528512 2021-05-31 13528512 2022-07-31 13528512 2021-06-01 2022-07-31 13528512 frs-core:CurrentFinancialInstruments 2022-07-31 13528512 frs-core:Non-currentFinancialInstruments 2022-07-31 13528512 frs-core:ShareCapital 2022-07-31 13528512 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 13528512
HL PRODUCTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33A CROOK LOG
BEXLEYHEATH
KENT
DA6 8EB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13528512
31 July 2023 31 July 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 13,733 16,300
13,733 16,300
Creditors: Amounts Falling Due Within One Year 4 (795 ) (495 )
NET CURRENT ASSETS (LIABILITIES) 12,938 15,805
TOTAL ASSETS LESS CURRENT LIABILITIES 12,938 15,805
Creditors: Amounts Falling Due After More Than One Year 5 (46,800 ) (20,000 )
NET LIABILITIES (33,862 ) (4,195 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (33,962 ) (4,295 )
SHAREHOLDERS' FUNDS (33,862) (4,195)
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Clare Godwin
Director
27/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HL PRODUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13528512 . The registered office is 33a Crook Log, Crook Log, Bexleyheath, DA6 8EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Creditors: Amounts Falling Due Within One Year
31 July 2023 31 July 2022
£ £
Accruals and deferred income 300 300
Director's loan account 495 195
795 495
5. Creditors: Amounts Falling Due After More Than One Year
31 July 2023 31 July 2022
£ £
Bank loans 46,800 20,000
46,800 20,000
6. Share Capital
31 July 2023 31 July 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3