Acorah Software Products - Accounts Production 14.3.260 false true false 27 October 2021 31 October 2022 31 October 2022 13706117 Miss Helen Du Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13706117 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-10-26 13706117 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-10-31 13706117 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-10-31 13706117 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-10-31 13706117 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-10-27 2022-10-31 13706117 frs-core:AllSubsidiaries 2021-10-27 2022-10-31 13706117 frs-core:KeyManagementPersonnel 2021-10-27 2022-10-31 13706117 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-10-27 2022-10-31 13706117 frs-core:OtherRelatedParties 2021-10-27 2022-10-31 13706117 2021-10-26 13706117 2022-10-31 13706117 2021-10-27 2022-10-31 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Registered number: 13706117
HDR Commercial Ltd
ABRIDGED Financial Statements
For The Year Ended 31 October 2022
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13706117
2022
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 46
46
Creditors: Amounts Falling Due Within One Year (1,268 )
NET CURRENT ASSETS (LIABILITIES) (1,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,222 )
NET LIABILITIES (1,222 )
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and Loss Account (1,224 )
SHAREHOLDERS' FUNDS (1,222)
Page 1
Page 2
For the year ending 31 October 2022 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Helen Du Rose
Director
31st January 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
HDR Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13706117 . The registered office is Broadholme House Farm, Broadholme Lane, Belper, Derbyshire, DE56 2JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Share Capital
2022
£
Allotted, Called up and fully paid 2
Page 3