Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10523259 Ms C Howlett Ms J Haile iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10523259 2023-12-31 10523259 2024-12-31 10523259 2024-01-01 2024-12-31 10523259 frs-core:CurrentFinancialInstruments 2024-12-31 10523259 frs-core:Non-currentFinancialInstruments 2024-12-31 10523259 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10523259 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10523259 frs-bus:Micro-entities 2024-01-01 2024-12-31 10523259 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10523259 frs-bus:Director1 2024-01-01 2024-12-31 10523259 frs-bus:Director2 2024-01-01 2024-12-31 10523259 2022-12-31 10523259 2023-12-31 10523259 2023-01-01 2023-12-31 10523259 frs-core:CurrentFinancialInstruments 2023-12-31 10523259 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10523259
Howlett & Dickinson Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10523259
2024 2023
£ £
Fixed assets 16,892 20,845
Current assets 18,212 35,470
Prepayments and accrued income 114 202
Creditors: Amounts Falling Due Within One Year (19,566 ) (27,472 )
NET CURRENT ASSETS (LIABILITIES) (1,240 ) 8,200
TOTAL ASSETS LESS CURRENT LIABILITIES 15,652 29,045
Creditors: Amounts Falling After More Than One Year - (11,822 )
Accruals and deferred income (600 ) (2,303 )
NET ASSETS 15,052 14,920
CAPITAL AND RESERVES 15,052 14,920

Notes

1. General Information
Howlett & Dickinson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10523259 . The registered office is 25 Ashburton Road, Newcastle Upon Tyne, NE3 4XN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 7)
6 7
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms C Howlett
Director
27th January 2025