Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09616423 Mrs Dorota Cranmer Mr Andrew Cranmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09616423 2023-06-30 09616423 2024-06-30 09616423 2023-07-01 2024-06-30 09616423 frs-core:CurrentFinancialInstruments 2024-06-30 09616423 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09616423 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09616423 frs-bus:Micro-entities 2023-07-01 2024-06-30 09616423 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09616423 frs-bus:Director1 2023-07-01 2024-06-30 09616423 frs-bus:Director2 2023-07-01 2024-06-30 09616423 2022-06-30 09616423 2023-06-30 09616423 2022-07-01 2023-06-30 09616423 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09616423
Horsell Moor Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 09616423
2024 2023
£ £
Fixed assets 3,843 2,289
Current assets 128,229 55,998
Prepayments and accrued income 1,340 317
Creditors: Amounts Falling Due Within One Year (29,259 ) (456 )
NET CURRENT ASSETS 100,310 55,859
TOTAL ASSETS LESS CURRENT LIABILITIES 104,153 58,148
NET ASSETS 104,153 58,148
CAPITAL AND RESERVES 104,153 58,148

Notes

1. General Information
Horsell Moor Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09616423 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 30 June 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
Mr Andrew Cranmer
Director
6 January 2025
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