Acorah Software Products - Accounts Production 14.4.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11864521 Mr Sam Kamali-Zonouzi Mr Leonard Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11864521 2022-03-31 11864521 2023-03-31 11864521 2022-04-01 2023-03-31 11864521 frs-core:CurrentFinancialInstruments 2023-03-31 11864521 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11864521 frs-core:Non-currentFinancialInstruments 2023-03-31 11864521 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11864521 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11864521 frs-core:CurrentFinancialInstruments 2023-03-31 11864521 frs-core:AfterOneYear 2022-04-01 2023-03-31 11864521 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11864521 frs-core:BetweenOneFiveYears 2023-03-31 11864521 frs-core:ComputerEquipment 2023-03-31 11864521 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Registered number: 11864521
Huxley Close Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Wheatley & Co
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 11864521
2023 2022
£ £
Fixed assets 2,195 3,291
Current assets 64,958 65,946
Creditors: Amounts Falling Due Within One Year (22,166 ) (26,255 )
NET CURRENT ASSETS 42,792 39,691
TOTAL ASSETS LESS CURRENT LIABILITIES 44,987 42,982
Creditors: Amounts Falling After More Than One Year (35,685 ) (41,274 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 8,502 908
CAPITAL AND RESERVES 8,502 908

Notes

1. General Information
Huxley Close Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11864521 . The registered office is 15 The Parade, Claygate, Surrey , KT10 0PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
Page 0
Page 1
For the year ending 31 March 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 Sam Kamali-Zonouzi
Director
30/12/2023