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 06652598 Mr Bryan Swaddling Richard Scammell Mrs Susan West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06652598 2022-12-31 06652598 2023-12-31 06652598 2023-01-01 2023-12-31 06652598 frs-core:CurrentFinancialInstruments 2023-12-31 06652598 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 06652598 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06652598 frs-bus:Micro-entities 2023-01-01 2023-12-31 06652598 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06652598 frs-bus:Director1 2023-01-01 2023-12-31 06652598 frs-bus:Director2 2023-01-01 2023-12-31 06652598 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06652598 2021-12-31 06652598 2022-12-31 06652598 2022-01-01 2022-12-31 06652598 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06652598
H.R.G.(Parts) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06652598
2023 2022
£ £
Current assets 53,655 51,306
Creditors: Amounts Falling Due Within One Year (1,236 ) (1,674 )
NET CURRENT ASSETS 52,419 49,632
TOTAL ASSETS LESS CURRENT LIABILITIES 52,419 49,632
NET ASSETS 52,419 49,632
RESERVES 52,419 49,632

Notes

1. General Information
H.R.G.(Parts) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06652598 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 Bryan Swaddling
Director
Richard Scammell
Director
25/06/2024