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 09951288 Mr Tony Threadgold Mrs Jacqueline Threadgold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09951288 2023-01-31 09951288 2024-01-31 09951288 2023-02-01 2024-01-31 09951288 frs-core:CurrentFinancialInstruments 2024-01-31 09951288 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09951288 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09951288 frs-bus:Micro-entities 2023-02-01 2024-01-31 09951288 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09951288 frs-bus:Director1 2023-02-01 2024-01-31 09951288 frs-bus:Director1 2023-01-31 09951288 frs-bus:Director1 2024-01-31 09951288 frs-bus:Director2 2023-02-01 2024-01-31 09951288 frs-bus:Director2 2023-01-31 09951288 frs-bus:Director2 2024-01-31 09951288 2022-01-31 09951288 2023-01-31 09951288 2022-02-01 2023-01-31 09951288 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09951288
Hazelwood Control Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 09951288
2024 2023
£ £
Fixed assets 2,312 1,289
Current assets 163,256 203,317
Prepayments and accrued income 5,114 4,718
Creditors: Amounts Falling Due Within One Year (18,024 ) (38,975 )
NET CURRENT ASSETS 150,346 169,060
TOTAL ASSETS LESS CURRENT LIABILITIES 152,658 170,349
Accruals and deferred income (8,250 ) (22,673 )
NET ASSETS 144,408 147,676
CAPITAL AND RESERVES 144,408 147,676

Notes

1. General Information
Hazelwood Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09951288 . The registered office is 24A Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Tony Threadgold - 40,438 - - 40,438
Mrs Jacqueline Threadgold - 40,437 - - 40,437
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tony Threadgold
Director
21 October 2024