Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 28 September 2023 28 September 2023 03637914 Mr R M Prigmore Mr S Whitehouse Mrs E F Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03637914 2022-09-30 03637914 2023-09-28 03637914 2022-10-01 2023-09-28 03637914 frs-core:CurrentFinancialInstruments 2023-09-28 03637914 frs-core:Non-currentFinancialInstruments 2023-09-28 03637914 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-28 03637914 frs-bus:FilletedAccounts 2022-10-01 2023-09-28 03637914 frs-bus:Micro-entities 2022-10-01 2023-09-28 03637914 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-28 03637914 frs-bus:Director1 2022-10-01 2023-09-28 03637914 frs-bus:Director2 2022-10-01 2023-09-28 03637914 frs-bus:CompanySecretary1 2022-10-01 2023-09-28 03637914 2021-09-30 03637914 2022-09-30 03637914 2021-10-01 2022-09-30 03637914 frs-core:CurrentFinancialInstruments 2022-09-30 03637914 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 03637914
Hendre Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 September 2023
Balance Sheet
Registered number: 03637914
2023 2022
£ £
Fixed assets 3,194 3,628
Current assets 134,545 137,849
Prepayments and accrued income - 334
Creditors: Amounts Falling Due Within One Year (32,848 ) (41,042 )
NET CURRENT ASSETS 101,697 97,141
TOTAL ASSETS LESS CURRENT LIABILITIES 104,891 100,769
Creditors: Amounts Falling After More Than One Year (272,486 ) (260,445 )
NET LIABILITIES (167,595 ) (159,676 )
CAPITAL AND RESERVES (167,595 ) (159,676 )

Notes

1. General Information
Hendre Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03637914 . The registered office is Excal House, Capel Hendre Industrial Estate, Ammanford, Dyfed, SA18 3SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 28 September 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 R M Prigmore
Director
17/02/2025