Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10349657 Mr Robert Cooper Mr Samuel Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10349657 2022-08-31 10349657 2023-08-31 10349657 2022-09-01 2023-08-31 10349657 frs-core:CurrentFinancialInstruments 2023-08-31 10349657 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10349657 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10349657 frs-bus:Micro-entities 2022-09-01 2023-08-31 10349657 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10349657 frs-bus:Director1 2022-09-01 2023-08-31 10349657 frs-bus:Director2 2022-09-01 2023-08-31 10349657 2021-08-31 10349657 2022-08-31 10349657 2021-09-01 2022-08-31 10349657 frs-core:CurrentFinancialInstruments 2022-08-31
HBC Derbyshire Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10349657
2023 2022
£ £
Current assets 11,243 11,158
Creditors: Amounts Falling Due Within One Year (870 ) (2,002 )
NET CURRENT ASSETS 10,373 9,156
TOTAL ASSETS LESS CURRENT LIABILITIES 10,373 9,156
Accruals and deferred income (570 ) (570 )
NET ASSETS 9,803 8,586
CAPITAL AND RESERVES 9,803 8,586

Notes

1. General Information
HBC Derbyshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10349657 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 August 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
Mr Robert Cooper
Director
30 August 2024