Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 November 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12932082 Mr Kim Lawrence Mrs Tracey Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12932082 2023-01-31 12932082 2024-01-31 12932082 2023-02-01 2024-01-31 12932082 frs-core:CurrentFinancialInstruments 2024-01-31 12932082 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12932082 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12932082 frs-bus:Micro-entities 2023-02-01 2024-01-31 12932082 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12932082 frs-bus:Director1 2023-02-01 2024-01-31 12932082 frs-bus:Director2 2023-02-01 2024-01-31 12932082 2021-10-31 12932082 2023-01-31 12932082 2021-11-01 2023-01-31 12932082 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12932082
Instrument And Control Solutions (Hereford) Ltd
Financial Statements
For The Year Ended 31 January 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 12932082
31 January 2024 31 January 2023
£ £
Fixed assets 4,042 9,491
Current assets 102,311 171,850
Creditors: Amounts Falling Due Within One Year (56,955 ) (123,759 )
NET CURRENT ASSETS 45,356 48,091
TOTAL ASSETS LESS CURRENT LIABILITIES 49,398 57,582
Accruals and deferred income (650 ) (650 )
NET ASSETS 48,748 56,932
CAPITAL AND RESERVES 48,748 56,932

Notes

1. General Information
Instrument And Control Solutions (Hereford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12932082 . The registered office is 16 Oatfield Close, Hereford, HR4 0RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Kim Lawrence
Director
Mrs Tracey Lawrence
Director
25 September 2024