Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05751197 Mr Nigel Hammond Mrs Sophie Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05751197 2023-03-31 05751197 2024-03-31 05751197 2023-04-01 2024-03-31 05751197 frs-core:CurrentFinancialInstruments 2024-03-31 05751197 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05751197 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05751197 frs-bus:Micro-entities 2023-04-01 2024-03-31 05751197 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05751197 frs-bus:Director1 2023-04-01 2024-03-31 05751197 frs-bus:Director2 2023-04-01 2024-03-31 05751197 2022-03-31 05751197 2023-03-31 05751197 2022-04-01 2023-03-31 05751197 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05751197
Hamcor Construction Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Denmark Forrester Limited
Chartered Accountant and Registered Auditor
Office 12 Bentalls Centre
Colchester Road
Maldon
Essex
CM9 4GD
Balance Sheet
Registered number: 05751197
2024 2023
£ £
Fixed assets 2,187 3,129
Current assets 317,920 292,264
Prepayments and accrued income 752 856
Creditors: Amounts Falling Due Within One Year (45,726 ) (47,955 )
NET CURRENT ASSETS 272,946 245,165
TOTAL ASSETS LESS CURRENT LIABILITIES 275,133 248,294
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 273,783 246,944
CAPITAL AND RESERVES 273,783 246,944

Notes

1. General Information
Hamcor Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05751197 . The registered office is 8 Dukes Road, Billericay, CM11 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 March 2024 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 Nigel Hammond
Director
23rd September 2024