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 03626920 Mr Andrew Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03626920 2022-12-31 03626920 2023-12-31 03626920 2023-01-01 2023-12-31 03626920 frs-core:CurrentFinancialInstruments 2023-12-31 03626920 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03626920 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03626920 frs-bus:Micro-entities 2023-01-01 2023-12-31 03626920 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03626920 frs-bus:Director1 2023-01-01 2023-12-31 03626920 2021-12-31 03626920 2022-12-31 03626920 2022-01-01 2022-12-31 03626920 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03626920
Hamilton Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03626920
2023 2022
£ £
Fixed assets - 93
Current assets 75,754 68,827
Prepayments and accrued income - 794
Creditors: Amounts Falling Due Within One Year (12,823 ) (20,547 )
NET CURRENT ASSETS 62,931 49,074
TOTAL ASSETS LESS CURRENT LIABILITIES 62,931 49,167
Accruals and deferred income (945 ) (945 )
NET ASSETS 61,986 48,222
CAPITAL AND RESERVES 61,986 48,222

Notes

1. General Information
Hamilton Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03626920 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 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 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 Andrew Hamilton
Director
16th September 2024