Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11204322 Mr Hedi Mnafek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11204322 2023-01-31 11204322 2024-01-31 11204322 2023-02-01 2024-01-31 11204322 frs-core:CurrentFinancialInstruments 2024-01-31 11204322 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11204322 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11204322 frs-bus:Micro-entities 2023-02-01 2024-01-31 11204322 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11204322 frs-bus:Director1 2023-02-01 2024-01-31 11204322 2022-01-31 11204322 2023-01-31 11204322 2022-02-01 2023-01-31 11204322 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11204322
Hedi Courier Services Ltd
Financial Statements
For The Year Ended 31 January 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 11204322
2024 2023
£ £
Fixed assets 10,911 13,306
Current assets 3,969 15,373
Creditors: Amounts Falling Due Within One Year (4,762 ) (29,568 )
NET CURRENT LIABILITIES (793 ) (14,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,118 (889 )
Accruals and deferred income (570 ) (570 )
NET ASSETS/(LIABILITIES) 9,548 (1,459 )
CAPITAL AND RESERVES 9,548 (1,459 )

Notes

1. General Information
Hedi Courier Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11204322 . The registered office is 19 Beatrice House, Stothert Avenue, Bath, BA2 3FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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 Hedi Mnafek
Director
6th November 2024