Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 3 April 2023 31 October 2023 31 October 2023 14774996 Mr Adam Hissitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14774996 2023-04-02 14774996 2023-10-31 14774996 2023-04-03 2023-10-31 14774996 frs-core:CurrentFinancialInstruments 2023-10-31 14774996 frs-bus:PrivateLimitedCompanyLtd 2023-04-03 2023-10-31 14774996 frs-bus:FilletedAccounts 2023-04-03 2023-10-31 14774996 frs-bus:Micro-entities 2023-04-03 2023-10-31 14774996 frs-bus:AuditExemptWithAccountantsReport 2023-04-03 2023-10-31 14774996 frs-bus:Director1 2023-04-03 2023-10-31
Registered number: 14774996
Hissitt Conveyors Ltd
Unaudited Financial Statements
For the Period 3 April 2023 to 31 October 2023
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Adam Hissitt
Company Number 14774996
Registered Office 17 Queens Avenue
Ilkeston
Derbyshire
DE7 6FH
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hissitt Conveyors Ltd for the period 3 April 2023 to 31 October 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Hissitt Conveyors Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hissitt Conveyors Ltd and state those matters that we have agreed to state to the director of Hissitt Conveyors Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Hissitt Conveyors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hissitt Conveyors Ltd . You consider that Hissitt Conveyors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hissitt Conveyors Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
30/01/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 14774996
31 October 2023
£
Current assets 2,519
Creditors: Amounts Falling Due Within One Year (9,135 )
NET CURRENT LIABILITIES (6,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,616 )
NET LIABILITIES (6,616 )
CAPITAL AND RESERVES (6,616 )

Notes

1. General Information
Hissitt Conveyors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14774996 . The registered office is 17 Queens Avenue, Ilkeston, Derbyshire, DE7 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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Page 4
For the period ending 31 October 2023 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 Adam Hissitt
Director
30/01/2025
Page 4