Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09391070 P Bourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09391070 2023-01-31 09391070 2024-01-31 09391070 2023-02-01 2024-01-31 09391070 frs-core:CurrentFinancialInstruments 2024-01-31 09391070 frs-core:Non-currentFinancialInstruments 2024-01-31 09391070 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09391070 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09391070 frs-bus:Micro-entities 2023-02-01 2024-01-31 09391070 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09391070 frs-bus:Director1 2023-02-01 2024-01-31 09391070 2022-01-31 09391070 2023-01-31 09391070 2022-02-01 2023-01-31 09391070 frs-core:CurrentFinancialInstruments 2023-01-31 09391070 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09391070
Hephaestus Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09391070
2024 2023
£ £
Fixed assets 17,542 3,313
Current assets 55,483 64,784
Creditors: Amounts Falling Due Within One Year (38,536 ) (19,127 )
NET CURRENT ASSETS 16,947 45,657
TOTAL ASSETS LESS CURRENT LIABILITIES 34,489 48,970
Creditors: Amounts Falling After More Than One Year (47,696 ) (68,661 )
NET LIABILITIES (13,207 ) (19,691 )
CAPITAL AND RESERVES (13,207 ) (19,691 )

Notes

1. General Information
Hephaestus Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09391070 . The registered office is Davidson House, The Forbury, Reading, RG1 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
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 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
P Bourke
Director
31/10/2024