Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09843385 Mr Gregor Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09843385 2022-10-31 09843385 2023-10-31 09843385 2022-11-01 2023-10-31 09843385 frs-core:CurrentFinancialInstruments 2023-10-31 09843385 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09843385 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09843385 frs-bus:Micro-entities 2022-11-01 2023-10-31 09843385 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09843385 frs-bus:Director1 2022-11-01 2023-10-31 09843385 2021-10-31 09843385 2022-10-31 09843385 2021-11-01 2022-10-31 09843385 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09843385
HR102 Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
BAINTON ACCOUNTANCY SERVICE
CIMA
Bainton Accouintancy Services
Elm Tree, Manor Close
Leatherhead
Surrey
KT24 6SB
Balance Sheet
Registered number: 09843385
2023 2022
£ £
Fixed assets 100,938 100,938
Current assets 6,020 30,851
Creditors: Amounts Falling Due Within One Year (72,269 ) (114,646 )
NET CURRENT LIABILITIES (66,249 ) (83,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,689 17,143
Accruals and deferred income (2,250 ) (1,750 )
NET ASSETS 32,439 15,393
CAPITAL AND RESERVES 32,439 15,393

Notes

1. General Information
HR102 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09843385 . The registered office is 34 Waverley Drive, Camberley, Surrey, GU15 2DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Gregor Robertson
Director
31/07/2024