Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06139292 Mr John Haselden Mr Brian Haselden Mr Barry Haselden Mrs Helen Haselden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06139292 2023-01-31 06139292 2024-01-31 06139292 2023-02-01 2024-01-31 06139292 frs-core:CurrentFinancialInstruments 2024-01-31 06139292 frs-core:Non-currentFinancialInstruments 2024-01-31 06139292 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06139292 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06139292 frs-bus:Micro-entities 2023-02-01 2024-01-31 06139292 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06139292 frs-bus:Director1 2023-02-01 2024-01-31 06139292 frs-bus:Director2 2023-02-01 2024-01-31 06139292 frs-bus:Director3 2023-02-01 2024-01-31 06139292 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06139292 2022-01-31 06139292 2023-01-31 06139292 2022-02-01 2023-01-31 06139292 frs-core:CurrentFinancialInstruments 2023-01-31 06139292 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06139292
Haselden Plant Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 06139292
2024 2023
£ £
Fixed assets 95,585 62,679
Current assets 98,786 85,641
Creditors: Amounts Falling Due Within One Year (132,850 ) (111,858 )
NET CURRENT LIABILITIES (34,064 ) (26,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,521 36,462
Creditors: Amounts Falling After More Than One Year (49,062 ) (41,250 )
Accruals and deferred income (2,216 ) (2,216 )
NET ASSETS/(LIABILITIES) 10,243 (7,004 )
CAPITAL AND RESERVES 10,243 (7,004 )

Notes

1. General Information
Haselden Plant Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06139292 . The registered office is Lowfield Lane, Lea Green, St. Helens, Merseyside, WA9 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was  3 (2023: 3)
3 3
Page 0
Page 1
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 Barry Haselden
Director
19/08/2024