Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12645931 Mr Dale Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12645931 2023-06-30 12645931 2024-06-30 12645931 2023-07-01 2024-06-30 12645931 frs-core:CurrentFinancialInstruments 2024-06-30 12645931 frs-core:Non-currentFinancialInstruments 2024-06-30 12645931 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12645931 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12645931 frs-bus:Micro-entities 2023-07-01 2024-06-30 12645931 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12645931 frs-bus:Director1 2023-07-01 2024-06-30 12645931 2022-06-30 12645931 2023-06-30 12645931 2022-07-01 2023-06-30 12645931 frs-core:CurrentFinancialInstruments 2023-06-30 12645931 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12645931
Hada Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Marlow Proactive
Balance Sheet
Registered number: 12645931
2024 2023
£ £
Fixed assets 17,079 36,390
Current assets 20,973 8,812
Prepayments and accrued income - 28,000
Creditors: Amounts Falling Due Within One Year (18,095 ) (38,931 )
NET CURRENT ASSETS (LIABILITIES) 2,878 (2,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,957 34,271
Creditors: Amounts Falling After More Than One Year (17,586 ) (32,656 )
Accruals and deferred income (1,451 ) (1,020 )
NET ASSETS 920 595
CAPITAL AND RESERVES 920 595

Notes

1. General Information
Hada Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12645931 . The registered office is Unit B1, Spring Road, Ibstock, Leicestershire, LE67 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (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 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 Dale Andrews
Director
09/01/2025