Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04589783 Mr Stanley Brettell Mrs Lynne Brettell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04589783 2022-12-31 04589783 2023-12-31 04589783 2023-01-01 2023-12-31 04589783 frs-core:CurrentFinancialInstruments 2023-12-31 04589783 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04589783 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04589783 frs-bus:Micro-entities 2023-01-01 2023-12-31 04589783 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04589783 frs-bus:Director1 2023-01-01 2023-12-31 04589783 frs-bus:Director2 2023-01-01 2023-12-31 04589783 2021-12-31 04589783 2022-12-31 04589783 2022-01-01 2022-12-31 04589783 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04589783
HADLEIGH POLISHING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 04589783
2023 2022
£ £
Fixed assets 1,072 1,365
Current assets 23,785 30,286
Prepayments and accrued income - 242
Creditors: Amounts Falling Due Within One Year (6,302 ) (22,676 )
NET CURRENT ASSETS 17,483 7,852
TOTAL ASSETS LESS CURRENT LIABILITIES 18,555 9,217
Provisions for liabilities (204 ) (233 )
NET ASSETS 18,351 8,984
CAPITAL AND RESERVES 18,351 8,984

Notes

1. General Information
HADLEIGH POLISHING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04589783 . The registered office is 1ST FLOOR OFFICES, 16-18 WEST STREET, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Stanley Brettell
Director
10/09/2024