Acorah Software Products - Accounts Production 14.5.501 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04199674 Mr Michael Molineux Miss Kelly Easthope Miss Laura Molineux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04199674 2023-05-31 04199674 2024-05-31 04199674 2023-06-01 2024-05-31 04199674 frs-core:CurrentFinancialInstruments 2024-05-31 04199674 frs-core:Non-currentFinancialInstruments 2024-05-31 04199674 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04199674 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04199674 frs-bus:Micro-entities 2023-06-01 2024-05-31 04199674 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04199674 frs-bus:Director1 2023-06-01 2024-05-31 04199674 frs-bus:Director2 2023-06-01 2024-05-31 04199674 frs-bus:Director3 2023-06-01 2024-05-31 04199674 2022-05-31 04199674 2023-05-31 04199674 2022-06-01 2023-05-31 04199674 frs-core:CurrentFinancialInstruments 2023-05-31 04199674 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04199674
Hayley Windows Design & Installation Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 04199674
2024 2023
£ £
Fixed assets 46,062 72,063
Current assets 117,884 173,403
Prepayments and accrued income 43,559 20,584
Creditors: Amounts Falling Due Within One Year (228,563 ) (229,817 )
NET CURRENT LIABILITIES (67,120 ) (35,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,058 ) 36,233
Creditors: Amounts Falling After More Than One Year (50,634 ) (66,417 )
NET LIABILITIES (71,692 ) (30,184 )
CAPITAL AND RESERVES (71,692 ) (30,184 )

Notes

1. General Information
Hayley Windows Design & Installation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04199674 . The registered office is Unit 19 Enterprise Trading Estate, Pedmore Road, Brierley Hill, West Midlands, DY5 1TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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
Miss Laura Molineux
Director
24/09/2024