Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07634415 Mrs Elaine Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07634415 2023-05-31 07634415 2024-05-31 07634415 2023-06-01 2024-05-31 07634415 frs-core:CurrentFinancialInstruments 2024-05-31 07634415 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07634415 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07634415 frs-bus:Micro-entities 2023-06-01 2024-05-31 07634415 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07634415 frs-bus:Director1 2023-06-01 2024-05-31 07634415 2022-05-31 07634415 2023-05-31 07634415 2022-06-01 2023-05-31 07634415 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07634415
Extension Hr Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 07634415
2024 2023
£ £
Fixed assets 1,924 583
Current assets 105,990 109,565
Creditors: Amounts Falling Due Within One Year (44,408 ) (50,746 )
NET CURRENT ASSETS 61,582 58,819
TOTAL ASSETS LESS CURRENT LIABILITIES 63,506 59,402
Accruals and deferred income (1,715 ) (1,915 )
NET ASSETS 61,791 57,487
CAPITAL AND RESERVES 61,791 57,487

Notes

1. General Information
Extension Hr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07634415 . The registered office is Ybn, 7-8 Delta Bank Road, Metro Riverside Park, Gateshead, NE11 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 May 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
Mrs Elaine Jordan
Director
17th July 2024