Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09626592 Mr Steven Ankers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09626592 2023-03-31 09626592 2024-03-31 09626592 2023-04-01 2024-03-31 09626592 frs-core:CurrentFinancialInstruments 2024-03-31 09626592 frs-core:Non-currentFinancialInstruments 2024-03-31 09626592 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09626592 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09626592 frs-bus:Micro-entities 2023-04-01 2024-03-31 09626592 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09626592 frs-bus:Director1 2023-04-01 2024-03-31 09626592 2022-03-31 09626592 2023-03-31 09626592 2022-04-01 2023-03-31 09626592 frs-core:CurrentFinancialInstruments 2023-03-31 09626592 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09626592
HFD Forklift Training Ltd
Financial Statements
For The Year Ended 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 09626592
2024 2023
£ £
Fixed assets 20,863 1,154
Current assets 19,876 23,920
Creditors: Amounts Falling Due Within One Year (32,659 ) (29,346 )
NET CURRENT LIABILITIES (12,783 ) (5,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,080 (4,272 )
Creditors: Amounts Falling After More Than One Year (17,502 ) (5,685 )
Accruals and deferred income (889 ) (791 )
NET LIABILITIES (10,311 ) (10,748 )
CAPITAL AND RESERVES (10,311 ) (10,748 )

Notes

1. General Information
HFD Forklift Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09626592 . The registered office is Hereford House, Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 Steven Ankers
Director
19 July 2024