Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12123409 Mr Haydar Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123409 2022-07-31 12123409 2023-07-31 12123409 2022-08-01 2023-07-31 12123409 frs-core:CurrentFinancialInstruments 2023-07-31 12123409 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12123409 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12123409 frs-bus:Micro-entities 2022-08-01 2023-07-31 12123409 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12123409 frs-bus:Director1 2022-08-01 2023-07-31 12123409 2021-07-31 12123409 2022-07-31 12123409 2021-08-01 2022-07-31 12123409 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12123409
H&R House Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 12123409
2023 2022
£ £
Fixed assets 621,807 621,807
Current assets 4,852 2,709
Creditors: Amounts Falling Due Within One Year (576,620 ) (591,027 )
NET CURRENT LIABILITIES (571,768 ) (588,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,039 33,489
Accruals and deferred income (1,140 ) (1,140 )
NET ASSETS 48,899 32,349
CAPITAL AND RESERVES 48,899 32,349

Notes

1. General Information
H&R House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12123409 . The registered office is Taxassist Accountants 298 High Street, Dorking, RH4 1QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
For the year 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 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.
On behalf of the board
Mr Haydar Ibrahim
Director
17/04/2024