Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05642169 Shelley Louise Hopkinson Fiona Jane Gilbert Rosemary Perrett Imran Iqbal Jessica Mercedes Taylor Goodwin Shahid Majid Faiz-Ur-Rasul Yunis Khayyam Aslam Anita Sharma Stephen Tippell Stephen Paul Hillman Finn Grant Joga Kabra Fiona Jane Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05642169 2023-03-31 05642169 2024-03-31 05642169 2023-04-01 2024-03-31 05642169 frs-core:CurrentFinancialInstruments 2024-03-31 05642169 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05642169 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05642169 frs-bus:Micro-entities 2023-04-01 2024-03-31 05642169 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05642169 frs-bus:Director1 2023-04-01 2024-03-31 05642169 frs-bus:Director2 2023-04-01 2024-03-31 05642169 frs-bus:Director3 2023-04-01 2024-03-31 05642169 frs-bus:Director4 2023-04-01 2024-03-31 05642169 frs-bus:Director5 2023-04-01 2024-03-31 05642169 frs-bus:Director6 2023-04-01 2024-03-31 05642169 frs-bus:Director7 2023-04-01 2024-03-31 05642169 frs-bus:Director8 2023-04-01 2024-03-31 05642169 frs-bus:Director9 2023-04-01 2024-03-31 05642169 frs-bus:Director10 2023-04-01 2024-03-31 05642169 frs-bus:Director11 2023-04-01 2024-03-31 05642169 frs-bus:Director12 2023-04-01 2024-03-31 05642169 frs-bus:Director13 2023-04-01 2024-03-31 05642169 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05642169 2022-03-31 05642169 2023-03-31 05642169 2022-04-01 2023-03-31 05642169 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05642169
Waltham Forest Community Hub Ltd
Financial Statements
For The Year Ended 31 March 2024
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 05642169
2024 2023
£ £
Fixed assets 63,019 66,115
Current assets 256,621 255,771
Creditors: Amounts Falling Due Within One Year (148,990 ) (131,994 )
NET CURRENT ASSETS 107,631 123,777
TOTAL ASSETS LESS CURRENT LIABILITIES 170,650 189,892
NET ASSETS 170,650 189,892
CAPITAL AND RESERVES 170,650 189,892

Notes

1. General Information
Waltham Forest Community Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05642169 . The registered office is 18a Orford Road, London, E17 9LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
3. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
4. Capital Commitments
The company had no capital commitments at 31 March 2024 or 31 March 2023.
For the year ending 31 March 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
Joga Kabra
Director
06/11/2024