Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08048773 Miss Alison Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08048773 2023-04-30 08048773 2024-04-30 08048773 2023-05-01 2024-04-30 08048773 frs-core:CurrentFinancialInstruments 2024-04-30 08048773 frs-core:Non-currentFinancialInstruments 2024-04-30 08048773 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08048773 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08048773 frs-bus:Micro-entities 2023-05-01 2024-04-30 08048773 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08048773 frs-bus:Director1 2023-05-01 2024-04-30 08048773 frs-bus:Director1 2023-04-30 08048773 frs-bus:Director1 2024-04-30 08048773 2022-04-30 08048773 2023-04-30 08048773 2022-05-01 2023-04-30 08048773 frs-core:CurrentFinancialInstruments 2023-04-30 08048773 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08048773
ADD HR Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 08048773
2024 2023
£ £
Fixed assets 140 174
Current assets 37,966 30,795
Creditors: Amounts Falling Due Within One Year (35,534 ) (27,123 )
NET CURRENT ASSETS 2,432 3,672
TOTAL ASSETS LESS CURRENT LIABILITIES 2,572 3,846
Creditors: Amounts Falling After More Than One Year (1,514 ) (2,914 )
Accruals and deferred income (918 ) (916 )
NET ASSETS 140 16
CAPITAL AND RESERVES 140 16

Notes

1. General Information
ADD HR Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08048773 . The registered office is 271 Hull Road, Woodmansey, Beverley, East Yorkshire, HU17 0RR.
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:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Alison Davies 14,459 8,163 - - 22,622
The above loan is unsecured, interest bearing and repayable on demand.
Page 0
Page 1
For the year 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 her 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
Miss Alison Davies
Director
28 January 2025