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 12478778 Mrs Amanda Hesketh Mr Ian Hesketh Mr Ian Hesketh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12478778 2023-02-28 12478778 2024-02-29 12478778 2023-03-01 2024-02-29 12478778 frs-core:CurrentFinancialInstruments 2024-02-29 12478778 frs-core:Non-currentFinancialInstruments 2024-02-29 12478778 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12478778 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12478778 frs-bus:Micro-entities 2023-03-01 2024-02-29 12478778 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12478778 frs-bus:Director1 2023-03-01 2024-02-29 12478778 frs-bus:Director1 2023-02-28 12478778 frs-bus:Director1 2024-02-29 12478778 frs-bus:Director2 2023-03-01 2024-02-29 12478778 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 12478778 2022-02-28 12478778 2023-02-28 12478778 2022-03-01 2023-02-28 12478778 frs-core:CurrentFinancialInstruments 2023-02-28 12478778 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12478778
Hesketh Barlow Recruitment & Coaching Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
West Lancs Chartered Accountants
Balance Sheet
Registered number: 12478778
2024 2023
£ £
Fixed assets 11,615 12,615
Current assets 82,356 80,877
Prepayments and accrued income 708 92
Creditors: Amounts Falling Due Within One Year (36,335 ) (35,678 )
NET CURRENT ASSETS 46,729 45,291
TOTAL ASSETS LESS CURRENT LIABILITIES 58,344 57,906
Creditors: Amounts Falling After More Than One Year (6,000 ) (14,000 )
Accruals and deferred income (720 ) (1,125 )
NET ASSETS 51,624 42,781
CAPITAL AND RESERVES 51,624 42,781

Notes

1. General Information
Hesketh Barlow Recruitment & Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12478778 . The registered office is Martland Mill, Mart Lane, Burscough, Lancashire, L40 0SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Amanda Hesketh 243 9,351 243 - 9,351
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Amanda Hesketh
Director
30/11/2024