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 09631467 Mr Jonathan Clark Mr Michael Wise Mr Tim Tovey Mr Edward Clark Mr Edward Clark Miss Jodie Lusby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09631467 2022-12-31 09631467 2023-12-31 09631467 2023-01-01 2023-12-31 09631467 frs-core:CurrentFinancialInstruments 2023-12-31 09631467 frs-core:Non-currentFinancialInstruments 2023-12-31 09631467 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 09631467 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09631467 frs-bus:Micro-entities 2023-01-01 2023-12-31 09631467 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09631467 frs-bus:Director1 2023-01-01 2023-12-31 09631467 frs-bus:Director2 2023-01-01 2023-12-31 09631467 frs-bus:Director3 2023-01-01 2023-12-31 09631467 frs-bus:Director4 2023-01-01 2023-12-31 09631467 frs-bus:Director5 2023-01-01 2023-12-31 09631467 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09631467 2021-12-31 09631467 2022-12-31 09631467 2022-01-01 2022-12-31 09631467 frs-core:CurrentFinancialInstruments 2022-12-31 09631467 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09631467
Hazel Court (Loughton) RTM Company Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 09631467
2023 2022
£ £
Current assets 15,154 4,901
Prepayments and accrued income 1,363 1,052
Creditors: Amounts Falling Due Within One Year - (60 )
NET CURRENT ASSETS 16,517 5,893
TOTAL ASSETS LESS CURRENT LIABILITIES 16,517 5,893
Creditors: Amounts Falling After More Than One Year (4,320 ) -
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 10,757 4,453
RESERVES 10,757 4,453

Notes

1. General Information
Hazel Court (Loughton) RTM Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09631467 . The registered office is First Floor,, 27 Kneesworth Street, Royston, Hertfordshire, SG8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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.
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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 Jonathan Clark
Director
11/03/2024