Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 11 July 2022 31 July 2023 31 July 2023 14225727 Mr Benjamin Chapman Mr Paul Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14225727 2022-07-10 14225727 2023-07-31 14225727 2022-07-11 2023-07-31 14225727 frs-core:CurrentFinancialInstruments 2023-07-31 14225727 frs-core:Non-currentFinancialInstruments 2023-07-31 14225727 frs-bus:PrivateLimitedCompanyLtd 2022-07-11 2023-07-31 14225727 frs-bus:FilletedAccounts 2022-07-11 2023-07-31 14225727 frs-bus:Micro-entities 2022-07-11 2023-07-31 14225727 frs-bus:AuditExempt-NoAccountantsReport 2022-07-11 2023-07-31 14225727 frs-bus:Director1 2022-07-11 2023-07-31 14225727 frs-bus:Director2 2022-07-11 2023-07-31
Registered number: 14225727
Humber Warehousing Limited
Unaudited Financial Statements
For the Period 11 July 2022 to 31 July 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 14225727
31 July 2023
£
Fixed assets 7,665
Current assets 30,783
Creditors: Amounts Falling Due Within One Year (12,519 )
NET CURRENT ASSETS 18,264
TOTAL ASSETS LESS CURRENT LIABILITIES 25,929
Creditors: Amounts Falling After More Than One Year (501 )
Accruals and deferred income (1,250 )
NET ASSETS 24,178
CAPITAL AND RESERVES 24,178

Notes

1. General Information
Humber Warehousing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14225727 . The registered office is Manor Farm, North Killingholme, Immingham, DN40 3JX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 Benjamin Chapman
Director
Mr Paul Chapman
Director
25/03/2024