Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13493677 Mr James Hardaker Mr Edward Southcott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13493677 2023-07-31 13493677 2024-07-31 13493677 2023-08-01 2024-07-31 13493677 frs-core:CurrentFinancialInstruments 2024-07-31 13493677 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13493677 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13493677 frs-bus:Micro-entities 2023-08-01 2024-07-31 13493677 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13493677 frs-bus:Director1 2023-08-01 2024-07-31 13493677 frs-bus:Director2 2023-08-01 2024-07-31 13493677 2022-07-31 13493677 2023-07-31 13493677 2022-08-01 2023-07-31 13493677 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13493677
Hardwick Roller Doors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 13493677
2024 2023
£ £
Current assets 5,410 2,972
Creditors: Amounts Falling Due Within One Year (4,672 ) (2,275 )
NET CURRENT ASSETS 738 697
TOTAL ASSETS LESS CURRENT LIABILITIES 738 697
Accruals and deferred income (600 ) (585 )
NET ASSETS 138 112
CAPITAL AND RESERVES 138 112

Notes

1. General Information
Hardwick Roller Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13493677 . The registered office is 6 Mount Street, Harrogate, North Yorkshire, HG2 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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 Edward Southcott
Director
30/10/2024