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 11840317 Mr Paul Hine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11840317 2023-02-28 11840317 2024-02-28 11840317 2023-03-01 2024-02-28 11840317 frs-core:CurrentFinancialInstruments 2024-02-28 11840317 frs-core:Non-currentFinancialInstruments 2024-02-28 11840317 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11840317 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11840317 frs-bus:Micro-entities 2023-03-01 2024-02-28 11840317 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11840317 frs-bus:Director1 2023-03-01 2024-02-28 11840317 frs-bus:Director1 2023-02-28 11840317 frs-bus:Director1 2024-02-28 11840317 2022-02-28 11840317 2023-02-28 11840317 2022-03-01 2023-02-28 11840317 frs-core:CurrentFinancialInstruments 2023-02-28 11840317 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11840317
Paul Hine Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 11840317
2024 2023
£ £
Current assets 17,306 14,277
Creditors: Amounts Falling Due Within One Year (8,906 ) (4,611 )
NET CURRENT ASSETS 8,400 9,666
TOTAL ASSETS LESS CURRENT LIABILITIES 8,400 9,666
Creditors: Amounts Falling After More Than One Year (6,989 ) (7,594 )
Accruals and deferred income (1,320 ) (960 )
NET ASSETS 91 1,112
CAPITAL AND RESERVES 91 1,112

Notes

1. General Information
Paul Hine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11840317 . The registered office is C/O Lumb Accountancy Services , New Hall Hey Business Centre, New Hall Hey Road, Rawtenstall, Lancashire, BB4 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Paul Hine 7,407 7,000 8,325 - 6,082
The above loan is unsecured, interest free and repayable on demand.
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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 Paul Hine
Director
9 October 2024