Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08984591 Ian Stuart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08984591 2023-04-30 08984591 2024-04-30 08984591 2023-05-01 2024-04-30 08984591 frs-core:CurrentFinancialInstruments 2024-04-30 08984591 frs-core:ShareCapital 2024-04-30 08984591 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08984591 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08984591 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08984591 frs-bus:SmallEntities 2023-05-01 2024-04-30 08984591 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08984591 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08984591 frs-bus:Director1 2023-05-01 2024-04-30 08984591 frs-countries:EnglandWales 2023-05-01 2024-04-30 08984591 2022-04-30 08984591 2023-04-30 08984591 2022-05-01 2023-04-30 08984591 frs-core:CurrentFinancialInstruments 2023-04-30 08984591 frs-core:ShareCapital 2023-04-30 08984591 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08984591
HEDC Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08984591
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 552 552
Cash at bank and in hand 418,700 420,580
419,252 421,132
Creditors: Amounts Falling Due Within One Year 5 (170 ) (170 )
NET CURRENT ASSETS (LIABILITIES) 419,082 420,962
TOTAL ASSETS LESS CURRENT LIABILITIES 419,082 420,962
NET ASSETS 419,082 420,962
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 418,982 420,862
SHAREHOLDERS' FUNDS 419,082 420,962
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ian Stuart
Director
31 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HEDC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08984591 . The registered office is 230 Court Road, SE9 4TX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 552 552
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 240 240
Taxation and social security (70 ) (70 )
170 170
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3