Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11814958 Mr Ryan Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11814958 2023-02-28 11814958 2024-02-29 11814958 2023-03-01 2024-02-29 11814958 frs-core:CurrentFinancialInstruments 2024-02-29 11814958 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11814958 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11814958 frs-bus:Micro-entities 2023-03-01 2024-02-29 11814958 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11814958 frs-bus:Director1 2023-03-01 2024-02-29 11814958 frs-bus:Director1 2023-02-28 11814958 frs-bus:Director1 2024-02-29 11814958 2022-02-28 11814958 2023-02-28 11814958 2022-03-01 2023-02-28 11814958 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11814958
Haynes Marcoms Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11814958
2024 2023
£ £
Fixed assets 1,999 1,649
Current assets 117,788 138,226
Prepayments and accrued income 3,000 6,021
Creditors: Amounts Falling Due Within One Year (17,793 ) (32,749 )
NET CURRENT ASSETS 102,995 111,498
TOTAL ASSETS LESS CURRENT LIABILITIES 104,994 113,147
Accruals and deferred income (2,600 ) (1,800 )
NET ASSETS 102,394 111,347
CAPITAL AND RESERVES 102,394 111,347

Notes

1. General Information
Haynes Marcoms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11814958 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Ryan Haynes (4,123 ) 69,684 52,789 - 12,771
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 Ryan Haynes
Director
31 July 2024