Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07158613 J Hoekstra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07158613 2023-02-28 07158613 2024-02-29 07158613 2023-03-01 2024-02-29 07158613 frs-core:CurrentFinancialInstruments 2024-02-29 07158613 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07158613 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07158613 frs-bus:Micro-entities 2023-03-01 2024-02-29 07158613 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07158613 frs-bus:Director1 2023-03-01 2024-02-29 07158613 frs-bus:Director1 2023-02-28 07158613 frs-bus:Director1 2024-02-29 07158613 2022-02-28 07158613 2023-02-28 07158613 2022-03-01 2023-02-28 07158613 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07158613
Rob Hoekstra Limited
Financial Statements
For The Year Ended 29 February 2024
McKenzies ATS Ltd
Balance Sheet
Registered number: 07158613
2024 2023
£ £
Fixed assets 41 55
Current assets 204,063 523,687
Creditors: Amounts Falling Due Within One Year - (44,066 )
NET CURRENT ASSETS 204,063 479,621
TOTAL ASSETS LESS CURRENT LIABILITIES 204,104 479,676
Accruals and deferred income (5,166 ) (2,400 )
NET ASSETS 198,938 477,276
CAPITAL AND RESERVES 198,938 477,276

Notes

1. General Information
Rob Hoekstra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07158613 . The registered office is 2 Station Road West, Oxted, Surrey, RH8 9EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
J Hoekstra 4,000 - - - 4,000
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 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 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
J Hoekstra
Director
28th October 2024