Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07696982 R Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07696982 2023-08-31 07696982 2024-08-31 07696982 2023-09-01 2024-08-31 07696982 frs-core:CurrentFinancialInstruments 2024-08-31 07696982 frs-core:Non-currentFinancialInstruments 2024-08-31 07696982 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07696982 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07696982 frs-bus:Micro-entities 2023-09-01 2024-08-31 07696982 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07696982 frs-bus:Director1 2023-09-01 2024-08-31 07696982 2022-08-31 07696982 2023-08-31 07696982 2022-09-01 2023-08-31 07696982 frs-core:CurrentFinancialInstruments 2023-08-31 07696982 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07696982
Robert Hancock Building and Design Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07696982
2024 2023
£ £
Fixed assets 40,657 53,265
Current assets 22,729 23,680
Prepayments and accrued income 1,207 -
Creditors: Amounts Falling Due Within One Year (29,756 ) (36,974 )
NET CURRENT LIABILITIES (5,820 ) (13,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,837 39,971
Creditors: Amounts Falling After More Than One Year (26,063 ) (30,532 )
Provisions for liabilities (7,625 ) (9,998 )
Accruals and deferred income (660 ) (584 )
NET ASSETS/(LIABILITIES) 489 (1,143 )
CAPITAL AND RESERVES 489 (1,143 )

Notes

1. General Information
Robert Hancock Building and Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07696982 . The registered office is Grove Farm, Browns Lane, Stonehouse, Gloucestershire, GL10 2JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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
R Hancock
Director
08/01/2025