Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07679812 Mr Peter Barry Mr Haydn Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07679812 2023-06-30 07679812 2024-06-30 07679812 2023-07-01 2024-06-30 07679812 frs-core:CurrentFinancialInstruments 2024-06-30 07679812 frs-core:Non-currentFinancialInstruments 2024-06-30 07679812 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07679812 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07679812 frs-bus:Micro-entities 2023-07-01 2024-06-30 07679812 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07679812 frs-bus:Director1 2023-07-01 2024-06-30 07679812 frs-bus:Director2 2023-07-01 2024-06-30 07679812 2022-06-30 07679812 2023-06-30 07679812 2022-07-01 2023-06-30 07679812 frs-core:CurrentFinancialInstruments 2023-06-30 07679812 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07679812
Hpb Leisure Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07679812
2024 2023
£ £
Fixed assets - 666
Current assets - 15,039
Creditors: Amounts Falling Due Within One Year (5,000 ) (5,001 )
NET CURRENT ASSETS (LIABILITIES) (5,000 ) 10,038
TOTAL ASSETS LESS CURRENT LIABILITIES (5,000 ) 10,704
Creditors: Amounts Falling After More Than One Year (10,439 ) (10,417 )
NET (LIABILITIES)/ASSETS (15,439 ) 287
CAPITAL AND RESERVES (15,439 ) 287

Notes

1. General Information
Hpb Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07679812 . The registered office is 39 Charles Street, Basement, Cardiff, CF10 2GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 6)
2 6
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 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 Peter Barry
Director
30/04/2024