Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06234330 Mr Paul Smith Miss Sarah Fuggles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06234330 2023-05-31 06234330 2024-05-31 06234330 2023-06-01 2024-05-31 06234330 frs-core:CurrentFinancialInstruments 2024-05-31 06234330 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06234330 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06234330 frs-bus:Micro-entities 2023-06-01 2024-05-31 06234330 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06234330 frs-bus:Director1 2023-06-01 2024-05-31 06234330 frs-bus:Director1 2023-05-31 06234330 frs-bus:Director1 2024-05-31 06234330 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06234330 2022-05-31 06234330 2023-05-31 06234330 2022-06-01 2023-05-31 06234330 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06234330
Herts Data Cabling Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 06234330
2024 2023
£ £
Fixed assets 464 619
Current assets 3,909 14,928
Prepayments and accrued income 3,401 2,160
Creditors: Amounts Falling Due Within One Year (5,607 ) (16,129 )
NET CURRENT ASSETS 1,703 959
TOTAL ASSETS LESS CURRENT LIABILITIES 2,167 1,578
Accruals and deferred income (1,900 ) (1,500 )
NET ASSETS 267 78
CAPITAL AND RESERVES 267 78

Notes

1. General Information
Herts Data Cabling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06234330 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Paul Smith 3,374 11,745 (14,500 ) - 619
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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.
On behalf of the board
Mr Paul Smith
Director
26/09/2024