Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 30 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14139600 Mr Christopher Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14139600 2023-05-31 14139600 2024-05-31 14139600 2023-06-01 2024-05-31 14139600 frs-core:CurrentFinancialInstruments 2024-05-31 14139600 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14139600 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14139600 frs-bus:Micro-entities 2023-06-01 2024-05-31 14139600 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14139600 frs-bus:Director1 2023-06-01 2024-05-31 14139600 2022-05-29 14139600 2023-05-31 14139600 2022-05-30 2023-05-31 14139600 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14139600
HIS (Lincs) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 14139600
2024 2023
£ £
Fixed assets 15,281 19,405
Current assets 21,153 35,768
Prepayments and accrued income 4,962 694
Creditors: Amounts Falling Due Within One Year (25,519 ) (24,135 )
NET CURRENT ASSETS 596 12,327
TOTAL ASSETS LESS CURRENT LIABILITIES 15,877 31,732
Accruals and deferred income (1,767 ) (1,700 )
NET ASSETS 14,110 30,032
CAPITAL AND RESERVES 14,110 30,032

Notes

1. General Information
HIS (Lincs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14139600 . The registered office is 5 Town Hall Street, Grimsby, Lincolnshire, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Christopher Holt
Director
14 February 2025