Acorah Software Products - Accounts Production 15.0.600 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10501602 Miss Charlotte Fordyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10501602 2023-05-31 10501602 2024-05-31 10501602 2023-06-01 2024-05-31 10501602 frs-core:ShareCapital 2024-05-31 10501602 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10501602 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10501602 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 10501602 frs-bus:SmallEntities 2023-06-01 2024-05-31 10501602 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 10501602 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10501602 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10501602 frs-bus:Director1 2023-06-01 2024-05-31 10501602 frs-countries:EnglandWales 2023-06-01 2024-05-31 10501602 2022-05-31 10501602 2023-05-31 10501602 2022-06-01 2023-05-31 10501602 frs-core:ShareCapital 2023-05-31 10501602 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10501602
Out Of HRs Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10501602
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 729 729
Cash at bank and in hand 297 297
1,026 1,026
Creditors: Amounts Falling Due Within One Year (763 ) (763 )
NET CURRENT ASSETS (LIABILITIES) 263 263
TOTAL ASSETS LESS CURRENT LIABILITIES 263 263
NET ASSETS 263 263
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 163 163
SHAREHOLDERS' FUNDS 263 263
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Charlotte Fordyce
Director
19/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Out Of HRs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10501602 . The registered office is 30 Dragonfly Way, Northampton, NN4 9EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2