Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08403285 Mrs Susan Cooke Mr Andrew Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08403285 2023-02-28 08403285 2024-02-29 08403285 2023-03-01 2024-02-29 08403285 frs-core:CurrentFinancialInstruments 2024-02-29 08403285 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08403285 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08403285 frs-bus:Micro-entities 2023-03-01 2024-02-29 08403285 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08403285 frs-bus:Director1 2023-03-01 2024-02-29 08403285 frs-bus:Director1 2023-02-28 08403285 frs-bus:Director1 2024-02-29 08403285 frs-bus:Director2 2023-03-01 2024-02-29 08403285 frs-bus:Director2 2023-02-28 08403285 frs-bus:Director2 2024-02-29 08403285 2022-02-28 08403285 2023-02-28 08403285 2022-03-01 2023-02-28 08403285 frs-core:CurrentFinancialInstruments 2023-02-28
HYDRATE IT LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 08403285
2024 2023
£ £
Fixed assets 35,707 28,676
Current assets 404,857 364,146
Prepayments and accrued income 611 -
Creditors: Amounts Falling Due Within One Year (66,256 ) (84,942 )
NET CURRENT ASSETS 339,212 279,204
TOTAL ASSETS LESS CURRENT LIABILITIES 374,919 307,880
Accruals and deferred income (2,080 ) (3,660 )
NET ASSETS 372,839 304,220
CAPITAL AND RESERVES 372,839 304,220

Notes

1. General Information
HYDRATE IT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08403285 . The registered office is Thornhill Brigg Mill, Thornhill Beck Lane, Brighouse, West Yorkshire, HD6 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Susan Cooke 47,412 50,323 (47,412 ) - 50,323
Mr Andrew Cooke 47,412 50,323 (47,412 ) - 50,323
The above loans are unsecured. Interest is charged at HMRC beneficial loan arrangement rates and the loans are repayable on demand.
For the year ending 29 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 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 Cooke
Director
04/11/2024