Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07895138 Mrs Kanta Kaler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07895138 2022-11-30 07895138 2023-11-30 07895138 2022-12-01 2023-11-30 07895138 frs-core:CurrentFinancialInstruments 2023-11-30 07895138 frs-core:Non-currentFinancialInstruments 2023-11-30 07895138 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07895138 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07895138 frs-bus:Micro-entities 2022-12-01 2023-11-30 07895138 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07895138 frs-bus:Director1 2022-12-01 2023-11-30 07895138 2021-11-30 07895138 2022-11-30 07895138 2021-12-01 2022-11-30 07895138 frs-core:CurrentFinancialInstruments 2022-11-30 07895138 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07895138
Hamstead Stores Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 07895138
2023 2022
£ £
Fixed assets 41,877 43,164
Current assets 394,499 396,483
Creditors: Amounts Falling Due Within One Year (170,656 ) (134,258 )
NET CURRENT ASSETS 223,843 262,225
TOTAL ASSETS LESS CURRENT LIABILITIES 265,720 305,389
Creditors: Amounts Falling After More Than One Year (189,017 ) (204,972 )
Accruals and deferred income (5,533 ) (7,417 )
NET ASSETS 71,170 93,000
CAPITAL AND RESERVES 71,170 93,000

Notes

1. General Information
Hamstead Stores Limited Registered number 07895138 is a limited by shares company incorporated in England & Wales. The Registered Office is 415-417 Rocky Lane, Hamstead, Birmingham, West Midlands, B42 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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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 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 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
Mrs Kanta Kaler
Director
14 August 2024