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 10022998 Mr Stephen Blackhall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10022998 2023-02-28 10022998 2024-02-28 10022998 2023-03-01 2024-02-28 10022998 frs-core:CurrentFinancialInstruments 2024-02-28 10022998 frs-core:Non-currentFinancialInstruments 2024-02-28 10022998 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10022998 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10022998 frs-bus:Micro-entities 2023-03-01 2024-02-28 10022998 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10022998 frs-bus:Director1 2023-03-01 2024-02-28 10022998 2022-02-28 10022998 2023-02-28 10022998 2022-03-01 2023-02-28 10022998 frs-core:CurrentFinancialInstruments 2023-02-28 10022998 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10022998
s b Hall Bathrooms And Wetrooms Limited
Financial Statements
For The Year Ended 28 February 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 10022998
2024 2023
£ £
Fixed assets 17,691 20,886
Current assets 7,850 8,528
Creditors: Amounts Falling Due Within One Year (11,115 ) (7,429 )
NET CURRENT ASSETS (LIABILITIES) (3,265 ) 1,099
TOTAL ASSETS LESS CURRENT LIABILITIES 14,426 21,985
Creditors: Amounts Falling After More Than One Year (82 ) (5,220 )
NET ASSETS 14,344 16,765
CAPITAL AND RESERVES 14,344 16,765

Notes

1. General Information
s b Hall Bathrooms And Wetrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10022998 . The registered office is Unit A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Stephen Blackhall
Director
10th October 2024