Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 17 April 2023 30 April 2024 30 April 2024 NI696327 Mr Robert Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI696327 2023-04-16 NI696327 2024-04-30 NI696327 2023-04-17 2024-04-30 NI696327 frs-core:CurrentFinancialInstruments 2024-04-30 NI696327 frs-core:Non-currentFinancialInstruments 2024-04-30 NI696327 frs-bus:PrivateLimitedCompanyLtd 2023-04-17 2024-04-30 NI696327 frs-bus:FilletedAccounts 2023-04-17 2024-04-30 NI696327 frs-bus:Micro-entities 2023-04-17 2024-04-30 NI696327 frs-bus:AuditExempt-NoAccountantsReport 2023-04-17 2024-04-30 NI696327 frs-bus:Director1 2023-04-17 2024-04-30
Registered number: NI696327
Henderson Refrigeration Ltd
Financial Statements
For the Period 17 April 2023 to 30 April 2024
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Balance Sheet
Registered number: NI696327
30 April 2024
£
Fixed assets 56,189
Current assets 38,469
Creditors: Amounts Falling Due Within One Year (28,070 )
NET CURRENT ASSETS 10,399
TOTAL ASSETS LESS CURRENT LIABILITIES 66,588
Creditors: Amounts Falling After More Than One Year (40,363 )
NET ASSETS 26,225
CAPITAL AND RESERVES 26,225

Notes

1. General Information
Henderson Refrigeration Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI696327 . The registered office is 37 Movilla Street, Newtownards, BT23 7JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 30 April 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 Robert Henderson
Director
16th January 2025