Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11974021 Mr I A Norquay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11974021 2023-05-31 11974021 2024-05-31 11974021 2023-06-01 2024-05-31 11974021 frs-core:CurrentFinancialInstruments 2024-05-31 11974021 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11974021 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11974021 frs-bus:Micro-entities 2023-06-01 2024-05-31 11974021 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11974021 frs-bus:Director1 2023-06-01 2024-05-31 11974021 2022-05-31 11974021 2023-05-31 11974021 2022-06-01 2023-05-31 11974021 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11974021
Hearshop.co.uk Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11974021
2024 2023
£ £
Fixed assets 32,229 36,610
Current assets 172,503 201,346
Prepayments and accrued income 4,500 4,500
Creditors: Amounts Falling Due Within One Year (8,450 ) (34,391 )
NET CURRENT ASSETS 168,553 171,455
TOTAL ASSETS LESS CURRENT LIABILITIES 200,782 208,065
NET ASSETS 200,782 208,065
CAPITAL AND RESERVES 200,782 208,065

Notes

1. General Information
Hearshop.co.uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11974021 . The registered office is 3 Castle Street, Ruthin, Denbighshire, LL15 1DP.
2. Average Number of Employees
Average number of employees during the year was as follows: 3 (2023: 3)
3 3
For the year ending 31 May 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 I A Norquay
Director
15 August 2024