Acorah Software Products - Accounts Production 15.0.600 false true false 16 February 2023 28 February 2024 28 February 2024 14668112 Mr Ronnie Hearn Mr Angus Robertson Mr Loren Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14668112 2023-02-15 14668112 2024-02-28 14668112 2023-02-16 2024-02-28 14668112 frs-core:CurrentFinancialInstruments 2024-02-28 14668112 frs-core:ShareCapital 2024-02-28 14668112 frs-bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-28 14668112 frs-bus:FilletedAccounts 2023-02-16 2024-02-28 14668112 frs-bus:SmallEntities 2023-02-16 2024-02-28 14668112 frs-bus:AuditExempt-NoAccountantsReport 2023-02-16 2024-02-28 14668112 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-16 2024-02-28 14668112 frs-bus:Director1 2023-02-16 2024-02-28 14668112 frs-bus:Director2 2023-02-16 2024-02-28 14668112 frs-bus:Director3 2023-02-16 2024-02-28 14668112 frs-countries:EnglandWales 2023-02-16 2024-02-28
Registered number: 14668112
Didcot HR Services Limited
Unaudited Financial Statements
For the Period 16 February 2023 to 28 February 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14668112
28 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 99
99
NET CURRENT ASSETS (LIABILITIES) 99
TOTAL ASSETS LESS CURRENT LIABILITIES 99
NET ASSETS 99
CAPITAL AND RESERVES
Called up share capital 5 99
SHAREHOLDERS' FUNDS 99
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ronnie Hearn
Director
07/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Didcot HR Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14668112 . The registered office is Welkin House Milton Hill, Steventon, Abingdon, Oxfordshire, OX13 6AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
28 February 2024
£
Due within one year
Other debtors 99
5. Share Capital
28 February 2024
£
Called Up Share Capital not Paid 99
Amount of Allotted, Called Up Share Capital 99
Page 2