Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 8837208 Miss Julie Hambleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8837208 2023-01-31 8837208 2024-01-31 8837208 2023-02-01 2024-01-31 8837208 frs-core:CurrentFinancialInstruments 2024-01-31 8837208 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 8837208 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 8837208 frs-bus:Micro-entities 2023-02-01 2024-01-31 8837208 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 8837208 frs-bus:Director1 2023-02-01 2024-01-31 8837208 2022-01-31 8837208 2023-01-31 8837208 2022-02-01 2023-01-31 8837208 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 8837208
Hambleton Project Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 8837208
2024 2023
£ £
Fixed assets 3,799 4,357
Current assets 158,392 135,144
Prepayments and accrued income 323 -
Creditors: Amounts Falling Due Within One Year (26,373 ) (18,172 )
NET CURRENT ASSETS 132,342 116,972
TOTAL ASSETS LESS CURRENT LIABILITIES 136,141 121,329
NET ASSETS 136,141 121,329
CAPITAL AND RESERVES 136,141 121,329

Notes

1. General Information
Hambleton Project Services Ltd Registered number 8837208 is a limited by shares company incorporated in England & Wales. The Registered Office is Waters Edge, Brockfield, Warthill, York, YO19 5XJ.
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:
The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Julie Hambleton
Director
7th October 2024