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 SC641144 Ms Athia Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC641144 2022-12-31 SC641144 2023-12-31 SC641144 2023-01-01 2023-12-31 SC641144 frs-core:CurrentFinancialInstruments 2023-12-31 SC641144 frs-core:Non-currentFinancialInstruments 2023-12-31 SC641144 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC641144 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC641144 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC641144 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC641144 frs-bus:Director1 2023-01-01 2023-12-31 SC641144 2021-12-31 SC641144 2022-12-31 SC641144 2022-01-01 2022-12-31 SC641144 frs-core:CurrentFinancialInstruments 2022-12-31 SC641144 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC641144
H.A. & Co Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC641144
2023 2022
£ £
Fixed assets 328,794 160,731
Current assets 5,932 8,686
Creditors: Amounts Falling Due Within One Year (167,594 ) (127,399 )
NET CURRENT LIABILITIES (161,662 ) (118,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES 167,132 42,018
Creditors: Amounts Falling After More Than One Year (154,481 ) (44,189 )
Accruals and deferred income (2,400 ) (1,200 )
NET ASSETS/(LIABILITIES) 10,251 (3,371 )
CAPITAL AND RESERVES 10,251 (3,371 )

Notes

1. General Information
H.A. & Co Developments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC641144 . The registered office is 2 Poltonhall Industrial Estate, Polton Road, Lasswade, EH18 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 her 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
Ms Athia Hussain
Director
18/09/2024