Acorah Software Products - Accounts Production15.0.400falsetruefalsetrueNo description of principal activity1 April 202331 March 202431 March 202414652563Mr Tom Henniker-Majoriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146525632023-03-31146525632024-03-31146525632023-04-012024-03-3114652563frs-core:CurrentFinancialInstruments2024-03-3114652563frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3114652563frs-bus:FilletedAccounts2023-04-012024-03-3114652563frs-bus:Micro-entities2023-04-012024-03-3114652563frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3114652563frs-bus:Director12023-04-012024-03-31
Registered number: 14652563
Henniker & Co Ltd
Financial Statements
For The Year Ended 31 March 2024
Henniker & Co Ltd
Henniker & Co Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 14652563
2024
£
Fixed assets
237,933
Current assets
93,876
Creditors: Amounts Falling Due Within One Year
(274,506)
NET CURRENT LIABILITIES
(180,630)
TOTAL ASSETS LESS CURRENT LIABILITIES
57,303
NET ASSETS
57,303
CAPITAL AND RESERVES
57,303
Notes
1.General Information
Henniker & Co Ltd is a private company, limited by shares, incorporated in , registered number 14652563. The registered office is 45-47 Cheapside, Spennymoor, DL16 6QF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
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 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.