Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05208676 Mr Steven Haywood Mrs Catherine Haywood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05208676 2023-03-31 05208676 2024-03-31 05208676 2023-04-01 2024-03-31 05208676 frs-core:CurrentFinancialInstruments 2024-03-31 05208676 frs-core:Non-currentFinancialInstruments 2024-03-31 05208676 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05208676 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05208676 frs-bus:Micro-entities 2023-04-01 2024-03-31 05208676 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05208676 frs-bus:Director1 2023-04-01 2024-03-31 05208676 frs-bus:Director1 2023-03-31 05208676 frs-bus:Director1 2024-03-31 05208676 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05208676 2022-03-31 05208676 2023-03-31 05208676 2022-04-01 2023-03-31 05208676 frs-core:CurrentFinancialInstruments 2023-03-31 05208676 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05208676
Haywood Design Communications Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05208676
2024 2023
£ £
Fixed assets 1,566 2,088
Current assets 37,936 32,526
Creditors: Amounts Falling Due Within One Year (21,144 ) (20,554 )
NET CURRENT ASSETS 16,792 11,972
TOTAL ASSETS LESS CURRENT LIABILITIES 18,358 14,060
Creditors: Amounts Falling After More Than One Year (16,120 ) (12,172 )
Accruals and deferred income (2,135 ) (1,781 )
NET ASSETS 103 107
CAPITAL AND RESERVES 103 107

Notes

1. General Information
Haywood Design Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05208676 . The registered office is 39 Old Town Close, Beaconsfield, Buckinghamshire, HP9 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Steven Haywood 19,802 18,332 6,075 - 32,059
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Page 1
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 Steven Haywood
Director
19/12/2024