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 12437947 Mr Amit Sachdev Mr Anand Sedani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12437947 2023-02-28 12437947 2024-02-29 12437947 2023-03-01 2024-02-29 12437947 frs-core:CurrentFinancialInstruments 2024-02-29 12437947 frs-core:Non-currentFinancialInstruments 2024-02-29 12437947 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12437947 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12437947 frs-bus:Micro-entities 2023-03-01 2024-02-29 12437947 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12437947 frs-bus:Director1 2023-03-01 2024-02-29 12437947 frs-bus:Director2 2023-03-01 2024-02-29 12437947 2022-02-28 12437947 2023-02-28 12437947 2022-03-01 2023-02-28 12437947 frs-core:CurrentFinancialInstruments 2023-02-28 12437947 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12437947
Hemel Dry Cleaners Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
C&H Stedman
Noble House Eaton Road
Hemel Hempstead
Hertfordshire
HP2 7UB
Balance Sheet
Registered number: 12437947
2024 2023
£ £
Fixed assets 107,354 61,723
Current assets 20,937 48,667
Prepayments and accrued income 8,440 -
Creditors: Amounts Falling Due Within One Year (33,701 ) (30,119 )
NET CURRENT ASSETS (LIABILITIES) (4,324 ) 18,548
TOTAL ASSETS LESS CURRENT LIABILITIES 103,030 80,271
Creditors: Amounts Falling After More Than One Year (25,525 ) (12,903 )
Accruals and deferred income (945 ) -
NET ASSETS 76,560 67,368
CAPITAL AND RESERVES 76,560 67,368

Notes

1. General Information
Hemel Dry Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12437947 . The registered office is Noble House Eaton Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, HP2 7UB.
2. Average Number of Employees
The average number of employees during the year was 5 (2023: 2)
5 2
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 Amit Sachdev
Director
4 November 2024