Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 February 2023 31 May 2024 31 May 2024 NI693853 Mr Shaun Henderson Mr Paul Henderson Mrs Joye Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693853 2023-01-31 NI693853 2024-05-31 NI693853 2023-02-01 2024-05-31 NI693853 frs-core:CurrentFinancialInstruments 2024-05-31 NI693853 frs-core:Non-currentFinancialInstruments 2024-05-31 NI693853 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-05-31 NI693853 frs-bus:FilletedAccounts 2023-02-01 2024-05-31 NI693853 frs-bus:Micro-entities 2023-02-01 2024-05-31 NI693853 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-05-31 NI693853 frs-bus:Director1 2023-02-01 2024-05-31 NI693853 frs-bus:Director1 2023-01-31 NI693853 frs-bus:Director1 2024-05-31 NI693853 frs-bus:Director2 2023-02-01 2024-05-31 NI693853 frs-bus:Director2 2023-01-31 NI693853 frs-bus:Director2 2024-05-31 NI693853 frs-bus:Director3 2023-02-01 2024-05-31
Registered number: NI693853
Hendersons Contracts Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 31 May 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI693853
31 May 2024
£
Fixed assets 50,365
Current assets 86,288
Prepayments and accrued income 878
Creditors: Amounts Falling Due Within One Year (70,606 )
NET CURRENT ASSETS 16,560
TOTAL ASSETS LESS CURRENT LIABILITIES 66,925
Creditors: Amounts Falling After More Than One Year (4,060 )
Accruals and deferred income (1,732 )
NET ASSETS 61,133
CAPITAL AND RESERVES 61,133

Notes

1. General Information
Hendersons Contracts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693853 . The registered office is 390 Ballynahinch Rd , Hillsborough , BT26 6BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans by directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Shaun Henderson - (28,606 ) - - (28,606 )
Mr Paul Henderson - (28,933 ) - - (28,933 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 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 Shaun Henderson
Director
Mr Paul Henderson
Director
19 January 2025