Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 18 July 2022 31 July 2023 31 July 2023 14240350 Mr H Brough Mr N M Rhodes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14240350 2022-07-17 14240350 2023-07-31 14240350 2022-07-18 2023-07-31 14240350 frs-core:CurrentFinancialInstruments 2023-07-31 14240350 frs-bus:PrivateLimitedCompanyLtd 2022-07-18 2023-07-31 14240350 frs-bus:FilletedAccounts 2022-07-18 2023-07-31 14240350 frs-bus:Micro-entities 2022-07-18 2023-07-31 14240350 frs-bus:AuditExemptWithAccountantsReport 2022-07-18 2023-07-31 14240350 frs-bus:Director1 2022-07-18 2023-07-31 14240350 frs-bus:Director2 2022-07-18 2023-07-31
Registered number: 14240350
The Hidden Butcher Limited
Unaudited Financial Statements
For the Period 18 July 2022 to 31 July 2023
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of The Hidden Butcher Limited for the period 18 July 2022 to 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Hidden Butcher Limited for the period 18 July 2022 to 31 July 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of The Hidden Butcher Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Hidden Butcher Limited and state those matters that we have agreed to state to the directors of The Hidden Butcher Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Hidden Butcher Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that The Hidden Butcher Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Hidden Butcher Limited . You consider that The Hidden Butcher Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of The Hidden Butcher Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
16/04/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 14240350
31 July 2023
£
Fixed assets 9,114
Current assets 12,191
Prepayments and accrued income 94
Creditors: Amounts Falling Due Within One Year (40,500 )
NET CURRENT LIABILITIES (28,215 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,101 )
Accruals and deferred income (2,329 )
NET LIABILITIES (21,430 )
CAPITAL AND RESERVES (21,430 )

Notes

1. General Information
The Hidden Butcher Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14240350 . The registered office is 47 Bryn Celyn Road, Pontnewydd, Cwmbran, NP44 1JW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
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 H Brough
Director
Mr N M Rhodes
Director
15/04/2024