Acorah Software Products - Accounts Production 16.1.300 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10382018 Mr Lesley Dunston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10382018 2023-09-30 10382018 2024-09-30 10382018 2023-10-01 2024-09-30 10382018 frs-core:CurrentFinancialInstruments 2024-09-30 10382018 frs-core:ShareCapital 2024-09-30 10382018 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10382018 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10382018 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10382018 frs-bus:SmallEntities 2023-10-01 2024-09-30 10382018 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 10382018 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10382018 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10382018 frs-bus:Director1 2023-10-01 2024-09-30 10382018 frs-countries:EnglandWales 2023-10-01 2024-09-30 10382018 2022-09-30 10382018 2023-09-30 10382018 2022-10-01 2023-09-30 10382018 frs-core:CurrentFinancialInstruments 2023-09-30 10382018 frs-core:ShareCapital 2023-09-30 10382018 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10382018
Hanover Supplies Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
A & P Service
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10382018
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 (26,133 ) (26,133 )
NET CURRENT ASSETS (LIABILITIES) (26,132 ) (26,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,132 ) (26,132 )
NET LIABILITIES (26,132 ) (26,132 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (26,133 ) (26,133 )
SHAREHOLDERS' FUNDS (26,132) (26,132)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lesley Dunston
Director
21/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hanover Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10382018 . The registered office is 5 Segedunum Business Centre, Station Road, Wallsend, Tyne And Wear, NE28 6HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 26,133 26,133
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2