Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC453965 Mr Stephen Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC453965 2022-07-31 SC453965 2023-07-31 SC453965 2022-08-01 2023-07-31 SC453965 frs-core:CurrentFinancialInstruments 2023-07-31 SC453965 frs-core:Non-currentFinancialInstruments 2023-07-31 SC453965 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC453965 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC453965 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC453965 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC453965 frs-bus:Director1 2022-08-01 2023-07-31 SC453965 2021-07-31 SC453965 2022-07-31 SC453965 2021-08-01 2022-07-31 SC453965 frs-core:CurrentFinancialInstruments 2022-07-31 SC453965 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC453965
Hebron Engineering Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: SC453965
2023 2022
£ £
Fixed assets 197 247
Current assets 439,764 442,800
Creditors: Amounts Falling Due Within One Year (100,706 ) (88,859 )
NET CURRENT ASSETS 339,058 353,941
TOTAL ASSETS LESS CURRENT LIABILITIES 339,255 354,188
Creditors: Amounts Falling After More Than One Year (14,183 ) (24,420 )
NET ASSETS 325,072 329,768
CAPITAL AND RESERVES 325,072 329,768

Notes

1. General Information
Hebron Engineering Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC453965 . The registered office is The Business Shop, 25 Eskbank Road, Dalkeith, EH22 1HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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 Stephen Willis
Director
10/02/2025