Acorah Software Products - Accounts Production 14.6.300 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 08389410 Mrs Rachel Gray Mr Hugh Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08389410 2023-02-28 08389410 2024-02-29 08389410 2023-03-01 2024-02-29 08389410 frs-core:ShareCapital 2024-02-29 08389410 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08389410 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08389410 frs-bus:SmallEntities 2023-03-01 2024-02-29 08389410 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 08389410 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08389410 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08389410 frs-bus:Director1 2023-03-01 2024-02-29 08389410 frs-bus:Director2 2023-03-01 2024-02-29 08389410 frs-countries:EnglandWales 2023-03-01 2024-02-29 08389410 2022-02-28 08389410 2023-02-28 08389410 2022-03-01 2023-02-28 08389410 frs-core:ShareCapital 2023-02-28
Registered number: 08389410
Hemisphere Services (UK) Ltd
Financial Statements
For The Year Ended 29 February 2024
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08389410
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hugh Gray
Director
19/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hemisphere Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08389410 . The registered office is Adams & Moore House, Instone Road, Dartford, DA1 2AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2