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 10874216 Mr A Hawthorne Mrs M Hawthorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10874216 2023-01-31 10874216 2024-01-31 10874216 2023-02-01 2024-01-31 10874216 frs-core:CurrentFinancialInstruments 2024-01-31 10874216 frs-core:Non-currentFinancialInstruments 2024-01-31 10874216 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10874216 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10874216 frs-bus:Micro-entities 2023-02-01 2024-01-31 10874216 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10874216 frs-bus:Director1 2023-02-01 2024-01-31 10874216 frs-bus:Director2 2023-02-01 2024-01-31 10874216 2022-01-31 10874216 2023-01-31 10874216 2022-02-01 2023-01-31 10874216 frs-core:CurrentFinancialInstruments 2023-01-31 10874216 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10874216
Hawthorne Build Limited
Financial Statements
For The Year Ended 31 January 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 10874216
2024 2023
£ £
Fixed assets 17,401 19,360
Current assets 209 475
Creditors: Amounts Falling Due Within One Year (16,436 ) (15,880 )
NET CURRENT LIABILITIES (16,227 ) (15,405 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,174 3,955
Creditors: Amounts Falling After More Than One Year - (2,772 )
Accruals and deferred income (880 ) (880 )
NET ASSETS 294 303
CAPITAL AND RESERVES 294 303

Notes

1. General Information
Hawthorne Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10874216 . The registered office is 58 Crumpfields Lane, Redditch, B97 5PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr A Hawthorne 6,750 8,000
Mrs M Hawthorne 6,750 8,000
Page 0
Page 1
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 A Hawthorne
Director
29th October 2024