Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08522070 Mr Thomas Spilsted Mrs Helen Spilsted Mrs Helen Spilsted iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08522070 2023-05-31 08522070 2024-05-31 08522070 2023-06-01 2024-05-31 08522070 frs-core:CurrentFinancialInstruments 2024-05-31 08522070 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08522070 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08522070 frs-bus:Micro-entities 2023-06-01 2024-05-31 08522070 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08522070 frs-bus:Director1 2023-06-01 2024-05-31 08522070 frs-bus:Director2 2023-06-01 2024-05-31 08522070 frs-bus:Director3 2023-06-01 2024-05-31 08522070 2022-05-31 08522070 2023-05-31 08522070 2022-06-01 2023-05-31 08522070 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08522070
Hockerley Consult Ltd
Financial Statements
For The Year Ended 31 May 2024
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Balance Sheet
Registered number: 08522070
2024 2023
£ £
Fixed assets 2,212 2,602
Current assets 476,239 354,261
Creditors: Amounts Falling Due Within One Year (59,264 ) (47,173 )
NET CURRENT ASSETS 416,975 307,088
TOTAL ASSETS LESS CURRENT LIABILITIES 419,187 309,690
Accruals and deferred income (1,208 ) (417 )
NET ASSETS 417,979 309,273
CAPITAL AND RESERVES 417,979 309,273

Notes

1. General Information
Hockerley Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08522070 . The registered office is Hockerley Hall Barn, Hockerley Lane, Whaley Bridge, Derbyshire, SK23 7AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 Thomas Spilsted
Director
06/11/2024