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 13097172 Mr Ketankumar Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13097172 2022-12-31 13097172 2023-12-31 13097172 2023-01-01 2023-12-31 13097172 frs-core:CurrentFinancialInstruments 2023-12-31 13097172 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13097172 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13097172 frs-bus:Micro-entities 2023-01-01 2023-12-31 13097172 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13097172 frs-bus:Director1 2023-01-01 2023-12-31 13097172 2021-12-31 13097172 2022-12-31 13097172 2022-01-01 2022-12-31 13097172 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13097172
Hetrag Superstore Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13097172
2023 2022
£ £
Fixed assets 260,301 298,126
Current assets 123,210 131,232
Prepayments and accrued income 870 -
Creditors: Amounts Falling Due Within One Year (331,026 ) (381,685 )
NET CURRENT LIABILITIES (206,946 ) (250,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,355 47,673
NET ASSETS 53,355 47,673
CAPITAL AND RESERVES 53,355 47,673

Notes

1. General Information
Hetrag Superstore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13097172 . The registered office is 96 Francis Road, London, E10 6PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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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 Ketankumar Patel
Director
20/08/2024