Acorah Software Products - Accounts Production 14.5.601 true true 30 June 2022 11 June 2021 false 1 July 2022 30 June 2023 30 June 2023 13452260 Mr Neil Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13452260 2022-06-30 13452260 2023-06-30 13452260 2022-07-01 2023-06-30 13452260 frs-core:ShareCapital 2023-06-30 13452260 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 13452260 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13452260 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13452260 frs-bus:SmallEntities 2022-07-01 2023-06-30 13452260 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 13452260 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13452260 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13452260 frs-bus:Director1 2022-07-01 2023-06-30 13452260 frs-countries:EnglandWales 2022-07-01 2023-06-30 13452260 2021-06-10 13452260 2022-06-30 13452260 2021-06-11 2022-06-30 13452260 frs-core:CurrentFinancialInstruments 2022-06-30 13452260 frs-core:ShareCapital 2022-06-30 13452260 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 13452260
Hazeldene NE Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Stranton Business Centre
AAT
47-49 Stockton Road
Hartlepool
TS25 1TX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13452260
30 June 2023 30 June 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 221 223
221 223
Creditors: Amounts Falling Due Within One Year 4 - (42 )
NET CURRENT ASSETS (LIABILITIES) 221 181
TOTAL ASSETS LESS CURRENT LIABILITIES 221 181
NET ASSETS 221 181
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 219 179
SHAREHOLDERS' FUNDS 221 181
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr Neil Thompson
Director
18th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hazeldene NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13452260 . The registered office is 54 Selwyn Drive, Yatley, Hampshire, GU46 6QL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
30 June 2023 30 June 2022
£ £
Corporation tax - 42
5. Share Capital
30 June 2023 30 June 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2