Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 3 February 2023 29 February 2024 29 February 2024 14638978 Mr A Maughan (Jr) iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14638978 2023-02-02 14638978 2024-02-29 14638978 2023-02-03 2024-02-29 14638978 frs-core:CurrentFinancialInstruments 2024-02-29 14638978 frs-core:Non-currentFinancialInstruments 2024-02-29 14638978 frs-bus:PrivateLimitedCompanyLtd 2023-02-03 2024-02-29 14638978 frs-bus:FilletedAccounts 2023-02-03 2024-02-29 14638978 frs-bus:Micro-entities 2023-02-03 2024-02-29 14638978 frs-bus:AuditExempt-NoAccountantsReport 2023-02-03 2024-02-29 14638978 frs-bus:Director1 2023-02-03 2024-02-29
Registered number: 14638978
Hedworth Leisure Ltd
Unaudited Financial Statements
For the Period 3 February 2023 to 29 February 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 14638978
29 February 2024
£
Fixed assets 2,086
Current assets 26,311
Prepayments and accrued income 1,190
Creditors: Amounts Falling Due Within One Year (52,291 )
NET CURRENT LIABILITIES (24,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,704 )
Creditors: Amounts Falling After More Than One Year (407 )
Accruals and deferred income (3,296 )
NET LIABILITIES (26,407 )
CAPITAL AND RESERVES (26,407 )

Notes

1. General Information
Hedworth Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14638978 . The registered office is Greyhound, Hedworth Lane, Jarrow, NE32 4EE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period ending 29 February 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 A Maughan (Jr)
Director
30/01/2025