Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11802053 Mr JEMIN GJATA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11802053 2023-02-28 11802053 2024-02-28 11802053 2023-03-01 2024-02-28 11802053 frs-core:CurrentFinancialInstruments 2024-02-28 11802053 frs-core:Non-currentFinancialInstruments 2024-02-28 11802053 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11802053 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11802053 frs-bus:Micro-entities 2023-03-01 2024-02-28 11802053 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11802053 frs-bus:Director1 2023-03-01 2024-02-28 11802053 2022-02-28 11802053 2023-02-28 11802053 2022-03-01 2023-02-28 11802053 frs-core:CurrentFinancialInstruments 2023-02-28 11802053 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11802053
HERTS DRYWALL SPECIALIST LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11802053
2024 2023
£ £
Current assets 19,862 8,990
Creditors: Amounts Falling Due Within One Year (38,298 ) (22,149 )
NET CURRENT LIABILITIES (18,436 ) (13,159 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,436 ) (13,159 )
Creditors: Amounts Falling After More Than One Year (14,536 ) (21,080 )
NET LIABILITIES (32,972 ) (34,239 )
CAPITAL AND RESERVES (32,972 ) (34,239 )

Notes

1. General Information
HERTS DRYWALL SPECIALIST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11802053 . The registered office is 7 Sapphire Court, Lord Street, Watford, WD17 2AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 28 February 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 JEMIN GJATA
Director
13/10/2024