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 09044512 Mr Andrew Nichols Mrs Alison Nichols iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09044512 2023-05-31 09044512 2024-05-31 09044512 2023-06-01 2024-05-31 09044512 frs-core:CurrentFinancialInstruments 2024-05-31 09044512 frs-core:Non-currentFinancialInstruments 2024-05-31 09044512 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09044512 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09044512 frs-bus:Micro-entities 2023-06-01 2024-05-31 09044512 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09044512 frs-bus:Director1 2023-06-01 2024-05-31 09044512 frs-bus:Director1 2023-05-31 09044512 frs-bus:Director1 2024-05-31 09044512 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09044512 2022-05-31 09044512 2023-05-31 09044512 2022-06-01 2023-05-31 09044512 frs-core:CurrentFinancialInstruments 2023-05-31 09044512 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09044512
HLN Developments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
a3 Tax Consultancy Ltd
Statement of Financial Position
Registered number: 09044512
2024 2023
£ £
Fixed assets 233,539 224,160
Current assets 478,150 625,627
Prepayments and accrued income 11,883 8,724
Creditors: Amounts Falling Due Within One Year (154,041 ) (194,877 )
NET CURRENT ASSETS 335,992 439,474
TOTAL ASSETS LESS CURRENT LIABILITIES 569,531 663,634
Creditors: Amounts Falling After More Than One Year - (59,709 )
NET ASSETS 569,531 603,925
CAPITAL AND RESERVES 569,531 603,925

Notes

1. General Information
HLN Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09044512 . The registered office is Unit 1 Blue Waters Indusrial Estate, Pottery Road, Bovey Tracey, Devon, TQ13 9YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Andrew Nichols - 201 - - 201
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Andrew Nichols
Director
6th November 2024