Acorah Software Products - Accounts Production 15.0.600 false true 23 March 2023 24 March 2022 false true No description of principal activity 24 March 2023 23 March 2024 23 March 2024 11822983 Gillian Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11822983 2023-03-23 11822983 2024-03-23 11822983 2023-03-24 2024-03-23 11822983 frs-core:CurrentFinancialInstruments 2024-03-23 11822983 frs-bus:PrivateLimitedCompanyLtd 2023-03-24 2024-03-23 11822983 frs-bus:FilletedAccounts 2023-03-24 2024-03-23 11822983 frs-bus:Micro-entities 2023-03-24 2024-03-23 11822983 frs-bus:AuditExempt-NoAccountantsReport 2023-03-24 2024-03-23 11822983 frs-bus:Director1 2023-03-24 2024-03-23 11822983 frs-bus:Director1 2023-03-23 11822983 frs-bus:Director1 2024-03-23 11822983 2022-03-23 11822983 2023-03-23 11822983 2022-03-24 2023-03-23 11822983 frs-core:CurrentFinancialInstruments 2023-03-23
Registered number: 11822983
Hinksford Wharf Ltd
Unaudited Financial Statements
For The Year Ended 23 March 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 11822983
2024 2023
£ £
Current assets 52,035 47,979
Creditors: Amounts Falling Due Within One Year (4,015 ) (11,277 )
NET CURRENT ASSETS 48,020 36,702
TOTAL ASSETS LESS CURRENT LIABILITIES 48,020 36,702
Accruals and deferred income (1,129 ) -
NET ASSETS 46,891 36,702
CAPITAL AND RESERVES 46,891 36,702

Notes

1. General Information
Hinksford Wharf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11822983 . The registered office is Canal Cottage, Hinksford Lane, Kingswinford, DY6 0BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 24 March 2023 Amounts advanced Amounts repaid Amounts written off As at 23 March 2024
£ £ £ £ £
Gillian Phillips 312 1,312 - - 1,624
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director
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For the year ending 23 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
Gillian Phillips
Director
03/10/2024