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 11803282 Alan Horsley Sharon Horsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11803282 2023-02-28 11803282 2024-02-29 11803282 2023-03-01 2024-02-29 11803282 frs-core:CurrentFinancialInstruments 2024-02-29 11803282 frs-core:Non-currentFinancialInstruments 2024-02-29 11803282 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11803282 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11803282 frs-bus:Micro-entities 2023-03-01 2024-02-29 11803282 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11803282 frs-bus:Director1 2023-03-01 2024-02-29 11803282 frs-bus:Director2 2023-03-01 2024-02-29 11803282 2022-02-28 11803282 2023-02-28 11803282 2022-03-01 2023-02-28 11803282 frs-core:CurrentFinancialInstruments 2023-02-28 11803282 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11803282
Horsley Joinery (Kent) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 11803282
2024 2023
£ £
Fixed assets 33,698 68,002
Current assets 315,886 74,610
Prepayments and accrued income 2,843 3,647
Creditors: Amounts Falling Due Within One Year (160,308 ) (93,833 )
NET CURRENT ASSETS (LIABILITIES) 158,421 (15,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES 192,119 52,426
Creditors: Amounts Falling After More Than One Year (12,494 ) (22,380 )
Accruals and deferred income (89,500 ) (1,500 )
NET ASSETS 90,125 28,546
CAPITAL AND RESERVES 90,125 28,546

Notes

1. General Information
Horsley Joinery (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11803282 . The registered office is 49 Alpha Road, Birchington, Kent, CT7 9EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 8)
4 8
Page 0
Page 1
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
Alan Horsley
Director
Sharon Horsley
Director
14 November 2024