Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12112226 Mr John Mark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12112226 2022-07-31 12112226 2023-07-31 12112226 2022-08-01 2023-07-31 12112226 frs-core:CurrentFinancialInstruments 2023-07-31 12112226 frs-core:Non-currentFinancialInstruments 2023-07-31 12112226 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12112226 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12112226 frs-bus:Micro-entities 2022-08-01 2023-07-31 12112226 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12112226 frs-bus:Director1 2022-08-01 2023-07-31 12112226 2021-07-31 12112226 2022-07-31 12112226 2021-08-01 2022-07-31 12112226 frs-core:CurrentFinancialInstruments 2022-07-31 12112226 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12112226
Hestur Cavalo Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Connected Accounting Ltd
Institute of Chartered Accountants in England & Wales (ICAEW)
2 Victoria Square
Victoria Street
St Albans
Hertfordshire
AL1 3TF
Balance Sheet
Registered number: 12112226
2023 2022
£ £
Fixed assets 51,267 38,327
Current assets 61,131 48,425
Prepayments and accrued income 27,111 -
Creditors: Amounts Falling Due Within One Year (101,214 ) (38,938 )
NET CURRENT ASSETS (LIABILITIES) (12,972 ) 9,487
TOTAL ASSETS LESS CURRENT LIABILITIES 38,295 47,814
Creditors: Amounts Falling After More Than One Year (15,378 ) (22,000 )
Accruals and deferred income (5,850 ) (5,850 )
NET ASSETS 17,067 19,964
CAPITAL AND RESERVES 17,067 19,964

Notes

1. General Information
Hestur Cavalo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12112226 . The registered office is 87 Bilton Road, Rugby, CV22 7AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 John Mark
Director
30/07/2024