Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08325946 Mr John Smithurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08325946 2023-03-31 08325946 2024-03-31 08325946 2023-04-01 2024-03-31 08325946 frs-core:CurrentFinancialInstruments 2024-03-31 08325946 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08325946 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08325946 frs-bus:Micro-entities 2023-04-01 2024-03-31 08325946 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08325946 frs-bus:Director1 2023-04-01 2024-03-31 08325946 2022-03-31 08325946 2023-03-31 08325946 2022-04-01 2023-03-31 08325946 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08325946
Hydraserve UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 08325946
2024 2023
£ £
Fixed assets 51,154 29,225
Current assets 261,476 243,637
Prepayments and accrued income 34,744 15,412
Creditors: Amounts Falling Due Within One Year (149,048 ) (118,140 )
NET CURRENT ASSETS 147,172 140,909
TOTAL ASSETS LESS CURRENT LIABILITIES 198,326 170,134
NET ASSETS 198,326 170,134
CAPITAL AND RESERVES 198,326 170,134

Notes

1. General Information
Hydraserve UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08325946 . The registered office is Unit 6 Emmanuel Trading Estate, Springwell Road, Leeds, LS12 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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For the year ending 31 March 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 John Smithurst
Director
31st August 2024