Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08363417 Mr Colin Hazell Mrs Jane Hazell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08363417 2023-01-31 08363417 2024-01-31 08363417 2023-02-01 2024-01-31 08363417 frs-core:ComputerEquipment 2024-01-31 08363417 frs-core:ComputerEquipment 2023-02-01 2024-01-31 08363417 frs-core:ComputerEquipment 2023-01-31 08363417 frs-core:FurnitureFittings 2024-01-31 08363417 frs-core:FurnitureFittings 2023-02-01 2024-01-31 08363417 frs-core:FurnitureFittings 2023-01-31 08363417 frs-core:MotorVehicles 2024-01-31 08363417 frs-core:MotorVehicles 2023-02-01 2024-01-31 08363417 frs-core:MotorVehicles 2023-01-31 08363417 frs-core:ShareCapital 2024-01-31 08363417 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08363417 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08363417 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08363417 frs-bus:SmallEntities 2023-02-01 2024-01-31 08363417 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08363417 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08363417 frs-bus:Director1 2023-02-01 2024-01-31 08363417 frs-bus:Director2 2023-02-01 2024-01-31 08363417 frs-countries:EnglandWales 2023-02-01 2024-01-31 08363417 2022-01-31 08363417 2023-01-31 08363417 2022-02-01 2023-01-31 08363417 frs-core:ShareCapital 2023-01-31 08363417 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08363417
Hazey Crane & Remote Head Services Limited
Financial Statements
For The Year Ended 31 January 2024
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Hazey Crane & Remote Head Services Limited For The Year Ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hazey Crane & Remote Head Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Hazey Crane & Remote Head Services Limited , as a body, in accordance with the terms of our engagement letter dated 26 July 2017. Our work has been undertaken solely to prepare for your approval the accounts of Hazey Crane & Remote Head Services Limited and state those matters that we have agreed to state to the directors of Hazey Crane & Remote Head Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hazey Crane & Remote Head Services Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Hazey Crane & Remote Head Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hazey Crane & Remote Head Services Limited . You consider that Hazey Crane & Remote Head Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hazey Crane & Remote Head Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
4th September 2024
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Page 1
Page 2
Balance Sheet
Registered number: 08363417
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,468 23,249
18,468 23,249
CURRENT ASSETS
Debtors 597 6,187
Cash at bank and in hand 64,587 151,856
65,184 158,043
Creditors: Amounts Falling Due Within One Year (13,178 ) (29,660 )
NET CURRENT ASSETS (LIABILITIES) 52,006 128,383
TOTAL ASSETS LESS CURRENT LIABILITIES 70,474 151,632
NET ASSETS 70,474 151,632
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 70,374 151,532
SHAREHOLDERS' FUNDS 70,474 151,632
Page 2
Page 3
For the year ending 31 January 2024 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 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.
On behalf of the board
Mr Colin Hazell
Director
Mrs Jane Hazell
Director
4th September 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Hazey Crane & Remote Head Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08363417 . The registered office is 146 Manor Way, BorehamWood, Hertfordshire, WD6 1QX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Reducing balance
Fixtures & Fittings 25% Reducing balance
Computer Equipment 33% Reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 4
Page 5
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2023 60,841 505 2,889 64,235
As at 31 January 2024 60,841 505 2,889 64,235
Depreciation
As at 1 February 2023 38,731 292 1,963 40,986
Provided during the period 4,422 53 306 4,781
As at 31 January 2024 43,153 345 2,269 45,767
Net Book Value
As at 31 January 2024 17,688 160 620 18,468
As at 1 February 2023 22,110 213 926 23,249
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