Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10434818 Mr Kenneth Dawber Mr Kevin Hallett Mr Keith Dawber Mr Kenneth Dawber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10434818 2022-10-31 10434818 2023-10-31 10434818 2022-11-01 2023-10-31 10434818 frs-core:CurrentFinancialInstruments 2023-10-31 10434818 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10434818 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10434818 frs-bus:Micro-entities 2022-11-01 2023-10-31 10434818 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10434818 frs-bus:Director1 2022-11-01 2023-10-31 10434818 frs-bus:Director1 2022-10-31 10434818 frs-bus:Director1 2023-10-31 10434818 frs-bus:Director2 2022-11-01 2023-10-31 10434818 frs-bus:Director2 2022-10-31 10434818 frs-bus:Director2 2023-10-31 10434818 frs-bus:Director3 2022-11-01 2023-10-31 10434818 frs-bus:Director3 2022-10-31 10434818 frs-bus:Director3 2023-10-31 10434818 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10434818 2021-10-31 10434818 2022-10-31 10434818 2021-11-01 2022-10-31 10434818 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10434818
HD Building And Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 10434818
2023 2022
£ £
Fixed assets 22,323 11,402
Current assets 174,947 40,721
Creditors: Amounts Falling Due Within One Year (99,788 ) (40,178 )
NET CURRENT ASSETS 75,159 543
TOTAL ASSETS LESS CURRENT LIABILITIES 97,482 11,945
NET ASSETS 97,482 11,945
CAPITAL AND RESERVES 97,482 11,945

Notes

1. General Information
HD Building And Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10434818 . The registered office is 6 Tilehurst Drive, Hailsham, East Sussex, BN27 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Kenneth Dawber - 39,944 - - 39,944
Mr Kevin Hallett - 16,820 - - 16,820
Mr Keith Dawber - 43,316 - - 43,316
The above loans are unsecured, interest is charged at the HMRC rate and they are repayable on demand.
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For the year ending 31 October 2023 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
Mr Kenneth Dawber
Director
Mr Kevin Hallett
Director
Mr Keith Dawber
Director
18th February 2025