Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11884961 Mr Zahir Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11884961 2023-03-31 11884961 2024-03-31 11884961 2023-04-01 2024-03-31 11884961 frs-core:CurrentFinancialInstruments 2024-03-31 11884961 frs-core:Non-currentFinancialInstruments 2024-03-31 11884961 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11884961 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11884961 frs-bus:Micro-entities 2023-04-01 2024-03-31 11884961 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11884961 frs-bus:Director1 2023-04-01 2024-03-31 11884961 2022-03-31 11884961 2023-03-31 11884961 2022-04-01 2023-03-31 11884961 frs-core:CurrentFinancialInstruments 2023-03-31 11884961 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11884961
Hornsey Motor Services Hire Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11884961
2024 2023
£ £
Fixed assets 65,099 65,099
Current assets 15,011 7,251
Creditors: Amounts Falling Due Within One Year (10,116 ) (3,632 )
NET CURRENT ASSETS 4,895 3,619
TOTAL ASSETS LESS CURRENT LIABILITIES 69,994 68,718
Creditors: Amounts Falling After More Than One Year (31,083 ) (40,877 )
NET ASSETS 38,911 27,841
CAPITAL AND RESERVES 38,911 27,841

Notes

1. General Information
Hornsey Motor Services Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11884961 . The registered office is 36 Sun Street, Waltham Abbey, EN9 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Zahir Ali
Director
04/11/2024