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 10716131 Mr Jaswinder Boparai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10716131 2023-03-31 10716131 2024-03-31 10716131 2023-04-01 2024-03-31 10716131 frs-core:CurrentFinancialInstruments 2024-03-31 10716131 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10716131 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10716131 frs-bus:Micro-entities 2023-04-01 2024-03-31 10716131 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10716131 frs-bus:Director1 2023-04-01 2024-03-31 10716131 2022-03-31 10716131 2023-03-31 10716131 2022-04-01 2023-03-31 10716131 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10716131
Hampton Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Vegas Accounting Services Ltd
Balance Sheet
Registered number: 10716131
2024 2023
£ £
Current assets 392,718 341,986
Creditors: Amounts Falling Due Within One Year (15,709 ) (12,022 )
NET CURRENT ASSETS 377,009 329,964
TOTAL ASSETS LESS CURRENT LIABILITIES 377,009 329,964
Accruals and deferred income (16,136 ) (25,811 )
NET ASSETS 360,873 304,153
CAPITAL AND RESERVES 360,873 304,153

Notes

1. General Information
Hampton Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10716131 . The registered office is 15 Parkway, Ilford, Essex, IG3 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Jaswinder Boparai
Director
23/11/2024