Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12014195 H Davies M Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12014195 2022-11-30 12014195 2023-11-30 12014195 2022-12-01 2023-11-30 12014195 frs-core:CurrentFinancialInstruments 2023-11-30 12014195 frs-core:Non-currentFinancialInstruments 2023-11-30 12014195 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12014195 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12014195 frs-bus:Micro-entities 2022-12-01 2023-11-30 12014195 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12014195 frs-bus:Director1 2022-12-01 2023-11-30 12014195 frs-bus:Director2 2022-12-01 2023-11-30 12014195 2021-11-30 12014195 2022-11-30 12014195 2021-12-01 2022-11-30 12014195 frs-core:CurrentFinancialInstruments 2022-11-30 12014195 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12014195
HMJD Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Balance Sheet
Registered number: 12014195
2023 2022
£ £
Fixed assets 166 333
Current assets 12,340 20,857
Creditors: Amounts Falling Due Within One Year (9,304 ) (18,172 )
NET CURRENT ASSETS 3,036 2,685
TOTAL ASSETS LESS CURRENT LIABILITIES 3,202 3,018
Creditors: Amounts Falling After More Than One Year (3,100 ) (3,102 )
Accruals and deferred income (26 ) (13 )
NET ASSETS/(LIABILITIES) 76 (97 )
CAPITAL AND RESERVES 76 (97 )

Notes

1. General Information
HMJD Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12014195 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
H Davies
Director
12 August 2024