Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08195643 Mrs Veronica Slatter Mrs Victoria Coleman Mr Maurice Edgington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08195643 2023-06-30 08195643 2024-06-30 08195643 2023-07-01 2024-06-30 08195643 frs-core:CurrentFinancialInstruments 2024-06-30 08195643 frs-core:Non-currentFinancialInstruments 2024-06-30 08195643 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08195643 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08195643 frs-bus:Micro-entities 2023-07-01 2024-06-30 08195643 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08195643 frs-bus:Director1 2023-07-01 2024-06-30 08195643 frs-bus:Director2 2023-07-01 2024-06-30 08195643 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08195643 2022-06-30 08195643 2023-06-30 08195643 2022-07-01 2023-06-30 08195643 frs-core:CurrentFinancialInstruments 2023-06-30 08195643 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08195643
Hewlett Trading Limited
Financial Statements
For The Year Ended 30 June 2024
Bentley Financial Solutions
Balance Sheet
Registered number: 08195643
2024 2023
£ £
Fixed assets 14,346 18,933
Current assets 36,992 37,827
Prepayments and accrued income 3,066 2,882
Creditors: Amounts Falling Due Within One Year (27,705 ) (30,041 )
NET CURRENT ASSETS 12,353 10,668
TOTAL ASSETS LESS CURRENT LIABILITIES 26,699 29,601
Creditors: Amounts Falling After More Than One Year (6,983 ) (8,985 )
Accruals and deferred income (2,329 ) (1,989 )
NET ASSETS 17,387 18,627
CAPITAL AND RESERVES 17,387 18,627

Notes

1. General Information
Hewlett Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08195643 . The registered office is 6 Maida Vale Business Centre, Mead Road, Cheltenham, Gloucestershire, GL53 7ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
For the year ending 30 June 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
Mrs Veronica Slatter
Director
10/10/2024