Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13047132 Mr W F Cleare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13047132 2023-03-31 13047132 2024-03-31 13047132 2023-04-01 2024-03-31 13047132 frs-core:CurrentFinancialInstruments 2024-03-31 13047132 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13047132 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13047132 frs-bus:Micro-entities 2023-04-01 2024-03-31 13047132 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13047132 frs-bus:Director1 2023-04-01 2024-03-31 13047132 frs-bus:Director1 2023-03-31 13047132 frs-bus:Director1 2024-03-31 13047132 2022-03-31 13047132 2023-03-31 13047132 2022-04-01 2023-03-31 13047132 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13047132
The HR Agency Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13047132
2024 2023
£ £
Fixed assets 1,549 1,495
Current assets 24,365 27,114
Creditors: Amounts Falling Due Within One Year (24,103 ) (26,663 )
NET CURRENT ASSETS 262 451
TOTAL ASSETS LESS CURRENT LIABILITIES 1,811 1,946
Accruals and deferred income (1,777 ) (1,253 )
NET ASSETS 34 693
CAPITAL AND RESERVES 34 693

Notes

1. General Information
The HR Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13047132 . The registered office is Unit 15 Ground Floor, Somerville Court Trinity Way, Adderbury, Banbury, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr W F Cleare 11,996 32,082 33,590 - 10,488
The above loan is unsecured andrepayable on demand. Interest is charged at market rate.
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For the year ending 31 March 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 W F Cleare
Director
16 August 2024