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 08388064 Mr Peter Keenan Mrs Margarita Keenan Mr Peter Keenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08388064 2023-02-28 08388064 2024-02-29 08388064 2023-03-01 2024-02-29 08388064 frs-core:CurrentFinancialInstruments 2024-02-29 08388064 frs-core:Non-currentFinancialInstruments 2024-02-29 08388064 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08388064 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08388064 frs-bus:Micro-entities 2023-03-01 2024-02-29 08388064 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08388064 frs-bus:Director1 2023-03-01 2024-02-29 08388064 frs-bus:Director2 2023-03-01 2024-02-29 08388064 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 08388064 2022-02-28 08388064 2023-02-28 08388064 2022-03-01 2023-02-28 08388064 frs-core:CurrentFinancialInstruments 2023-02-28 08388064 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08388064
Hampstead Consulting Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08388064
2024 2023
£ £
Fixed assets 2,907,666 1,111,286
Current assets 838,590 893,002
Creditors: Amounts Falling Due Within One Year (673,097 ) (1,838 )
NET CURRENT ASSETS 165,493 891,164
TOTAL ASSETS LESS CURRENT LIABILITIES 3,073,159 2,002,450
Creditors: Amounts Falling After More Than One Year (3,011,786 ) (2,000,000 )
Accruals and deferred income (1,745 ) (1,745 )
NET ASSETS 59,628 705
CAPITAL AND RESERVES 59,628 705

Notes

1. General Information
Hampstead Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08388064 . The registered office is 12 College Street, St. Albans, Hertfordshire, AL3 4PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 Peter Keenan
Director
26/11/2024