Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06426524 Mr James Hammond Mrs Jennifer Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06426524 2023-01-31 06426524 2024-01-31 06426524 2023-02-01 2024-01-31 06426524 frs-core:CurrentFinancialInstruments 2024-01-31 06426524 frs-core:Non-currentFinancialInstruments 2024-01-31 06426524 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06426524 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06426524 frs-bus:Micro-entities 2023-02-01 2024-01-31 06426524 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06426524 frs-bus:Director1 2023-02-01 2024-01-31 06426524 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06426524 2022-01-31 06426524 2023-01-31 06426524 2022-02-01 2023-01-31 06426524 frs-core:CurrentFinancialInstruments 2023-01-31 06426524 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06426524
Hammond Construction (Oxford) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06426524
2024 2023
as restated
£ £
Fixed assets 42,307 38,290
Current assets 147,228 95,585
Prepayments and accrued income 756 -
Creditors: Amounts Falling Due Within One Year (107,490 ) (162,707 )
NET CURRENT ASSETS (LIABILITIES) 40,494 (67,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,801 (28,832 )
Creditors: Amounts Falling After More Than One Year (35,008 ) (37,264 )
Accruals and deferred income (103,697 ) -
NET LIABILITIES (55,904 ) (66,096 )
CAPITAL AND RESERVES (55,904 ) (66,096 )

Notes

1. General Information
Hammond Construction (Oxford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06426524 . The registered office is The Green House The Green House Wycombe Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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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 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 James Hammond
Director
08/10/2024