Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity9 May 202231 May 202331 May 202314094751Mr Qaisar HayatMrs Hira Hayatiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140947512022-05-08140947512023-05-31140947512022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments2023-05-3114094751frs-core:CurrentFinancialInstruments2022-05-092023-05-3114094751frs-core:Non-currentFinancialInstruments2023-05-3114094751frs-core:Non-currentFinancialInstruments2022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments2022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments2023-05-3114094751frs-core:AfterOneYear2022-05-092023-05-3114094751frs-core:BetweenOneFiveYears2022-05-092023-05-3114094751frs-core:BetweenOneFiveYears2023-05-3114094751frs-core:ComputerEquipment2023-05-3114094751frs-core:ComputerEquipment2022-05-092023-05-3114094751frs-core:ComputerEquipment2022-05-0814094751frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-05-3114094751frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-092023-05-3114094751frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-0814094751frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-05-3114094751frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-092023-05-3114094751frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-0814094751frs-core:FurnitureFittings2023-05-3114094751frs-core:FurnitureFittings2022-05-092023-05-3114094751frs-core:FurnitureFittings2022-05-0814094751frs-core:NetGoodwill2023-05-3114094751frs-core:NetGoodwill2022-05-092023-05-3114094751frs-core:NetGoodwill2022-05-0814094751frs-core:InvestmentPropertyIncludedWithinPPE2023-05-3114094751frs-core:InvestmentPropertyIncludedWithinPPE2022-05-092023-05-3114094751frs-core:InvestmentPropertyIncludedWithinPPE2022-05-0814094751frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-05-3114094751frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-092023-05-3114094751frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-0814094751frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-05-3114094751frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-092023-05-3114094751frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-0814094751frs-core:MoreThanFiveYears2022-05-092023-05-3114094751frs-core:MoreThanFiveYears2023-05-3114094751frs-core:MotorVehicles2023-05-3114094751frs-core:MotorVehicles2022-05-092023-05-3114094751frs-core:MotorVehicles2022-05-0814094751frs-core:OtherResidualIntangibleAssets2023-05-3114094751frs-core:OtherResidualIntangibleAssets2022-05-092023-05-3114094751frs-core:OtherResidualIntangibleAssets2022-05-0814094751frs-core:PlantMachinery2023-05-3114094751frs-core:PlantMachinery2022-05-092023-05-3114094751frs-core:PlantMachinery2022-05-0814094751frs-core:Secured2023-05-3114094751frs-core:Unsecured2023-05-3114094751frs-core:WithinOneYear2022-05-092023-05-3114094751frs-core:WithinOneYear2023-05-3114094751frs-core:CapitalRedemptionReserve2022-05-092023-05-3114094751frs-core:CapitalRedemptionReserve2022-05-0814094751frs-core:CapitalRedemptionReserve2023-05-3114094751frs-core:OtherReservesSubtotal2022-05-092023-05-3114094751frs-core:OtherReservesSubtotal2022-05-0814094751frs-core:OtherReservesSubtotal2023-05-3114094751frs-core:RevaluationReserve2022-05-092023-05-3114094751frs-core:RevaluationReserve2022-05-0814094751frs-core:RevaluationReserve2023-05-3114094751frs-core:SharePremium2022-05-092023-05-3114094751frs-core:SharePremium2022-05-0814094751frs-core:SharePremium2023-05-3114094751frs-core:ShareCapital2022-05-092023-05-3114094751frs-core:ShareCapital2022-05-0814094751frs-core:ShareCapital2023-05-3114094751frs-core:RetainedEarningsAccumulatedLosses2022-05-092023-05-3114094751frs-core:RetainedEarningsAccumulatedLosses2022-05-0814094751frs-core:RetainedEarningsAccumulatedLosses2023-05-3114094751frs-bus:HighestPaidDirector2022-05-092023-05-3114094751frs-bus:PrivateLimitedCompanyLtd2022-05-092023-05-3114094751frs-bus:CompanyLimitedByGuarantee2022-05-092023-05-3114094751frs-bus:LimitedLiabilityPartnershipLLP2022-05-092023-05-3114094751frs-bus:FullAccounts2022-05-092023-05-3114094751frs-bus:FilletedAccounts2022-05-092023-05-3114094751frs-bus:Micro-entities2022-05-092023-05-3114094751frs-bus:EntityHasNeverTraded2022-05-092023-05-3114094751frs-bus:EntityNoLongerTradingButTradedInPast2022-05-092023-05-3114094751frs-bus:Audited2022-05-092023-05-3114094751frs-bus:AuditExempt-NoAccountantsReport2022-05-092023-05-3114094751frs-bus:AuditExemptWithAccountantsReport2022-05-092023-05-3114094751frs-bus:OrdinaryShareClass12022-05-092023-05-3114094751frs-bus:OrdinaryShareClass12022-05-0814094751frs-bus:OrdinaryShareClass12023-05-3114094751frs-bus:OrdinaryShareClass22022-05-092023-05-3114094751frs-bus:OrdinaryShareClass22022-05-0814094751frs-bus:OrdinaryShareClass22023-05-3114094751frs-bus:OrdinaryShareClass32022-05-092023-05-3114094751frs-bus:OrdinaryShareClass32022-05-0814094751frs-bus:OrdinaryShareClass32023-05-3114094751frs-bus:OrdinaryShareClass42022-05-092023-05-3114094751frs-bus:OrdinaryShareClass42022-05-0814094751frs-bus:OrdinaryShareClass42023-05-3114094751frs-bus:OrdinaryShareClass52022-05-092023-05-3114094751frs-bus:OrdinaryShareClass52022-05-0814094751frs-bus:OrdinaryShareClass52023-05-3114094751frs-bus:PreferenceShareClass12022-05-092023-05-3114094751frs-bus:PreferenceShareClass12022-05-0814094751frs-bus:PreferenceShareClass12023-05-3114094751frs-bus:PreferenceShareClass22022-05-092023-05-3114094751frs-bus:PreferenceShareClass22022-05-0814094751frs-bus:PreferenceShareClass22023-05-3114094751frs-bus:PreferenceShareClass32022-05-092023-05-3114094751frs-bus:PreferenceShareClass32022-05-0814094751frs-bus:PreferenceShareClass32023-05-3114094751frs-bus:PreferenceShareClass42022-05-092023-05-3114094751frs-bus:PreferenceShareClass42022-05-0814094751frs-bus:PreferenceShareClass42023-05-3114094751frs-bus:PreferenceShareClass52022-05-092023-05-3114094751frs-bus:PreferenceShareClass52022-05-0814094751frs-bus:PreferenceShareClass52023-05-311409475112022-05-092023-05-3114094751dpl-frs:CostSales2022-05-092023-05-3114094751dpl-frs:CostSales2022-05-0814094751dpl-frs:CostSales2023-05-3114094751dpl-frs:DistributionCosts2022-05-092023-05-3114094751dpl-frs:AdministrativeExpenses2022-05-092023-05-3114094751frs-bus:Director12022-05-092023-05-3114094751frs-bus:Director12022-05-0814094751frs-bus:Director12023-05-3114094751frs-bus:CompanySecretary12022-05-092023-05-311409475112022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments12023-05-3114094751frs-core:Non-currentFinancialInstruments12023-05-311409475122022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments22023-05-3114094751frs-core:Non-currentFinancialInstruments22023-05-311409475132022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments32023-05-3114094751frs-core:Non-currentFinancialInstruments32023-05-311409475142022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments42023-05-3114094751frs-core:Non-currentFinancialInstruments42023-05-311409475152022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments52023-05-3114094751frs-core:Non-currentFinancialInstruments52023-05-311409475162022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments62023-05-3114094751frs-core:Non-currentFinancialInstruments62023-05-311409475172022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments72023-05-3114094751frs-core:Non-currentFinancialInstruments72023-05-311409475182022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments82023-05-3114094751frs-core:Non-currentFinancialInstruments82023-05-311409475192022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments92023-05-3114094751frs-core:Non-currentFinancialInstruments92023-05-3114094751102022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments102023-05-3114094751frs-core:Non-currentFinancialInstruments102023-05-3114094751112022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments112023-05-3114094751frs-core:Non-currentFinancialInstruments112023-05-3114094751122022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments122023-05-3114094751frs-core:Non-currentFinancialInstruments122023-05-3114094751132022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments132023-05-3114094751frs-core:Non-currentFinancialInstruments132023-05-3114094751142022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments142023-05-3114094751frs-core:Non-currentFinancialInstruments142023-05-3114094751152022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments152023-05-3114094751frs-core:Non-currentFinancialInstruments152023-05-3114094751162022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments162023-05-3114094751frs-core:Non-currentFinancialInstruments162023-05-3114094751172022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments172023-05-3114094751frs-core:Non-currentFinancialInstruments172023-05-3114094751182022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments182023-05-3114094751frs-core:Non-currentFinancialInstruments182023-05-3114094751192022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments192023-05-3114094751frs-core:Non-currentFinancialInstruments192023-05-3114094751202022-05-092023-05-3114094751frs-core:CurrentFinancialInstruments202023-05-3114094751frs-core:Non-currentFinancialInstruments202023-05-3114094751dpl-frs:Item12022-05-092023-05-3114094751dpl-frs:Item12022-05-0814094751dpl-frs:Item12023-05-3114094751dpl-frs:CostSalesdpl-frs:Item12022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item12022-05-0814094751dpl-frs:CostSalesdpl-frs:Item12023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item12022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-092023-05-3114094751dpl-frs:Item22022-05-092023-05-3114094751dpl-frs:Item22022-05-0814094751dpl-frs:Item22023-05-3114094751dpl-frs:CostSalesdpl-frs:Item22022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item22022-05-0814094751dpl-frs:CostSalesdpl-frs:Item22023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item22022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-092023-05-3114094751dpl-frs:Item32022-05-092023-05-3114094751dpl-frs:Item32022-05-0814094751dpl-frs:Item32023-05-3114094751dpl-frs:CostSalesdpl-frs:Item32022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item32022-05-0814094751dpl-frs:CostSalesdpl-frs:Item32023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item32022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-092023-05-3114094751dpl-frs:Item42022-05-092023-05-3114094751dpl-frs:Item42022-05-0814094751dpl-frs:Item42023-05-3114094751dpl-frs:CostSalesdpl-frs:Item42022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item42022-05-0814094751dpl-frs:CostSalesdpl-frs:Item42023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item42022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-092023-05-3114094751dpl-frs:Item52022-05-092023-05-3114094751dpl-frs:Item52022-05-0814094751dpl-frs:Item52023-05-3114094751dpl-frs:CostSalesdpl-frs:Item52022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item52022-05-0814094751dpl-frs:CostSalesdpl-frs:Item52023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item52022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-092023-05-3114094751dpl-frs:Item62022-05-092023-05-3114094751dpl-frs:Item62022-05-0814094751dpl-frs:Item62023-05-3114094751dpl-frs:CostSalesdpl-frs:Item62022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item62022-05-0814094751dpl-frs:CostSalesdpl-frs:Item62023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item62022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-092023-05-3114094751dpl-frs:Item72022-05-092023-05-3114094751dpl-frs:Item72022-05-0814094751dpl-frs:Item72023-05-3114094751dpl-frs:CostSalesdpl-frs:Item72022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item72022-05-0814094751dpl-frs:CostSalesdpl-frs:Item72023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item72022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-092023-05-3114094751dpl-frs:Item82022-05-092023-05-3114094751dpl-frs:Item82022-05-0814094751dpl-frs:Item82023-05-3114094751dpl-frs:CostSalesdpl-frs:Item82022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item82022-05-0814094751dpl-frs:CostSalesdpl-frs:Item82023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item82022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-092023-05-3114094751dpl-frs:Item92022-05-092023-05-3114094751dpl-frs:Item92022-05-0814094751dpl-frs:Item92023-05-3114094751dpl-frs:CostSalesdpl-frs:Item92022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item92022-05-0814094751dpl-frs:CostSalesdpl-frs:Item92023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item92022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-092023-05-3114094751dpl-frs:Item102022-05-092023-05-3114094751dpl-frs:Item102022-05-0814094751dpl-frs:Item102023-05-3114094751dpl-frs:CostSalesdpl-frs:Item102022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item102022-05-0814094751dpl-frs:CostSalesdpl-frs:Item102023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item102022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-092023-05-3114094751dpl-frs:Item112022-05-092023-05-3114094751dpl-frs:Item112022-05-0814094751dpl-frs:Item112023-05-3114094751dpl-frs:CostSalesdpl-frs:Item112022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item112022-05-0814094751dpl-frs:CostSalesdpl-frs:Item112023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item112022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-092023-05-3114094751dpl-frs:Item122022-05-092023-05-3114094751dpl-frs:Item122022-05-0814094751dpl-frs:Item122023-05-3114094751dpl-frs:CostSalesdpl-frs:Item122022-05-092023-05-3114094751dpl-frs:CostSalesdpl-frs:Item122022-05-0814094751dpl-frs:CostSalesdpl-frs:Item122023-05-3114094751dpl-frs:DistributionCostsdpl-frs:Item122022-05-092023-05-3114094751dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-092023-05-311409475112022-05-092023-05-3114094751frs-countries:EnglandWales2022-05-092023-05-31
Registered number: 14094751
HAYS ENGINEERING LTD
Unaudited Financial Statements
For the Period 9 May 2022 to 31 May 2023
Imperial Financial Accountants Ltd
Hazel House
1-3 Lancelot road
Wembley
Middlesex
HA0 2AL
HAYS ENGINEERING LTD
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 14094751
31 May 2023
£
Current assets
78,049
Creditors: Amounts Falling Due Within One Year
(38,371)
NET CURRENT ASSETS
39,678
TOTAL ASSETS LESS CURRENT LIABILITIES
39,678
Accruals and deferred income
(550)
NET ASSETS
39,128
CAPITAL AND RESERVES
39,128
Notes
1.General Information
HAYS ENGINEERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14094751. The registered office is 5 Crawford Avenue, Wembley, HA0 2HX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.