Acorah Software Products - Accounts Production 16.0.110 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12716345 Miss Paula Bestford Mr Rupert Solis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12716345 2023-07-31 12716345 2024-07-31 12716345 2023-08-01 2024-07-31 12716345 frs-core:CurrentFinancialInstruments 2024-07-31 12716345 frs-core:ShareCapital 2024-07-31 12716345 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12716345 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12716345 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12716345 frs-bus:SmallEntities 2023-08-01 2024-07-31 12716345 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 12716345 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12716345 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12716345 frs-bus:Director1 2023-08-01 2024-07-31 12716345 frs-bus:Director2 2023-08-01 2024-07-31 12716345 frs-countries:EnglandWales 2023-08-01 2024-07-31 12716345 2022-07-31 12716345 2023-07-31 12716345 2022-08-01 2023-07-31 12716345 frs-core:CurrentFinancialInstruments 2023-07-31 12716345 frs-core:ShareCapital 2023-07-31 12716345 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12716345
Hello Cnc Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12716345
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,441 3,441
3,441 3,441
Creditors: Amounts Falling Due Within One Year 5 (2,115 ) (2,115 )
NET CURRENT ASSETS (LIABILITIES) 1,326 1,326
TOTAL ASSETS LESS CURRENT LIABILITIES 1,326 1,326
NET ASSETS 1,326 1,326
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,226 1,226
SHAREHOLDERS' FUNDS 1,326 1,326
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Paula Bestford
Director
Mr Rupert Solis
Director
27/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hello Cnc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12716345 . The registered office is D6 Eastside Business Park, Beach Road, Newhaven, BN9 0FB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,441 3,441
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,827 1,827
Taxation and social security 288 288
2,115 2,115
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2