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 11837012 Mr Martin Oliver Mrs Sarah Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837012 2022-12-31 11837012 2023-12-31 11837012 2023-01-01 2023-12-31 11837012 frs-core:CurrentFinancialInstruments 2023-12-31 11837012 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11837012 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11837012 frs-bus:Micro-entities 2023-01-01 2023-12-31 11837012 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11837012 frs-bus:Director1 2023-01-01 2023-12-31 11837012 frs-bus:Director2 2023-01-01 2023-12-31 11837012 2021-12-31 11837012 2022-12-31 11837012 2022-01-01 2022-12-31 11837012 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11837012
Hambledon Oke Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 11837012
2023 2022
£ £
Current assets 70,456 157,948
Creditors: Amounts Falling Due Within One Year (927 ) (615 )
NET CURRENT ASSETS 69,529 157,333
TOTAL ASSETS LESS CURRENT LIABILITIES 69,529 157,333
Accruals and deferred income (790 ) (750 )
NET ASSETS 68,739 156,583
CAPITAL AND RESERVES 68,739 156,583

Notes

1. General Information
Hambledon Oke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11837012 . The registered office is Unit 117 The Wincombe Centre, Wincombe Business Park, Shaftesbury, Dorset, SP7 9QD.
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 Martin Oliver
Director
28/05/2024