Acorah Software Products - Accounts Production 16.1.200 false true 27 January 2023 28 January 2022 false true No description of principal activity 28 January 2023 27 January 2024 27 January 2024 03465528 Ms Sarah Kelly Mr Stephen Kelly Mrs Josephine Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03465528 2023-01-27 03465528 2024-01-27 03465528 2023-01-28 2024-01-27 03465528 frs-core:CurrentFinancialInstruments 2024-01-27 03465528 frs-core:Non-currentFinancialInstruments 2024-01-27 03465528 frs-bus:PrivateLimitedCompanyLtd 2023-01-28 2024-01-27 03465528 frs-bus:FilletedAccounts 2023-01-28 2024-01-27 03465528 frs-bus:Micro-entities 2023-01-28 2024-01-27 03465528 frs-bus:AuditExempt-NoAccountantsReport 2023-01-28 2024-01-27 03465528 frs-bus:Director1 2023-01-28 2024-01-27 03465528 frs-bus:Director2 2023-01-28 2024-01-27 03465528 frs-bus:CompanySecretary1 2023-01-28 2024-01-27 03465528 2022-01-27 03465528 2023-01-27 03465528 2022-01-28 2023-01-27 03465528 frs-core:CurrentFinancialInstruments 2023-01-27 03465528 frs-core:Non-currentFinancialInstruments 2023-01-27
Registered number: 03465528
Hazedrive Limited
Financial Statements
For The Year Ended 27 January 2024
Gilby & Co Accountants
Balance Sheet
Registered number: 03465528
2024 2023
£ £
Fixed assets 703,312 540,729
Current assets 6,254 10,181
Creditors: Amounts Falling Due Within One Year (311,779 ) (148,442 )
NET CURRENT LIABILITIES (305,525 ) (138,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES 397,787 402,468
Creditors: Amounts Falling After More Than One Year (23,333 ) -
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 372,954 400,968
CAPITAL AND RESERVES 372,954 400,968

Notes

1. General Information
Hazedrive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03465528 . The registered office is Siva House, 113 Mulberry Street, Liverpool, Merseyside, L7 7EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 27 January 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 Stephen Kelly
Director
11th November 2024