Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10441347 Mr Akintunde Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10441347 2022-10-31 10441347 2023-10-31 10441347 2022-11-01 2023-10-31 10441347 frs-core:CurrentFinancialInstruments 2023-10-31 10441347 frs-core:Non-currentFinancialInstruments 2023-10-31 10441347 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10441347 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10441347 frs-bus:Micro-entities 2022-11-01 2023-10-31 10441347 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10441347 frs-bus:Director1 2022-11-01 2023-10-31 10441347 frs-bus:Director1 2022-10-31 10441347 frs-bus:Director1 2023-10-31 10441347 2021-10-31 10441347 2022-10-31 10441347 2021-11-01 2022-10-31 10441347 frs-core:CurrentFinancialInstruments 2022-10-31 10441347 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10441347
HERCULES ARGYLE RESIDENTIAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10441347
2023 2022
£ £
Fixed assets 326,487 326,487
Current assets 26,811 10,087
Creditors: Amounts Falling Due Within One Year (291,294 ) (238,881 )
NET CURRENT LIABILITIES (264,483 ) (228,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,004 97,693
Creditors: Amounts Falling After More Than One Year (96,008 ) (97,593 )
NET (LIABILITIES)/ASSETS (34,004 ) 100
CAPITAL AND RESERVES (34,004 ) 100

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Akintunde Adams 4,559 - - - 21,499
The above loan is unsecured, interest free and repayable on demand.
3. General Information
HERCULES ARGYLE RESIDENTIAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10441347 . The registered office is C/O Accrida Ltd, Regus House, Admirals Park, Victory Way, Dartford, DA2 6QD.
Page 0
Page 1
For the year ending 31 October 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 Akintunde Adams
Director
26/07/2024