Acorah Software Products - Accounts Production 16.1.300 true true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 02290332 Mr I Ap Glyn Kerry Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02290332 2023-08-30 02290332 2024-08-30 02290332 2023-08-31 2024-08-30 02290332 frs-core:CurrentFinancialInstruments 2024-08-30 02290332 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 02290332 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 02290332 frs-bus:Micro-entities 2023-08-31 2024-08-30 02290332 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-31 2024-08-30 02290332 frs-bus:AuditExemptWithAccountantsReport 2023-08-31 2024-08-30 02290332 frs-bus:Director1 2023-08-31 2024-08-30 02290332 frs-bus:CompanySecretary1 2023-08-31 2024-08-30 02290332 2022-08-30 02290332 2023-08-30 02290332 2022-08-31 2023-08-30 02290332 frs-core:CurrentFinancialInstruments 2023-08-30
Registered number: 02290332
Herts. Management Services Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
Elco Accounting Limited
Company Information
Director Mr I Ap Glyn
Secretary Kerry Secretarial Services Ltd
Company Number 02290332
Registered Office C/O Elco Accounting
24 Church Street
Rickmansworth
Hertfordshire
WD3 1DD
Accountants Elco Accounting Limited
C/O Elco Accounting, 24 Church Street
Rickmansworth
Hertfordshire
WD3 1DD
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Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 August 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24/02/2025
Elco Accounting Limited
C/O Elco Accounting, 24 Church Street
Rickmansworth
Hertfordshire
WD3 1DD
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Balance Sheet
Registered number: 02290332
2024 2023
£ £
Current assets 14,766 14,766
Creditors: Amounts Falling Due Within One Year (250 ) (250 )
NET CURRENT ASSETS 14,516 14,516
TOTAL ASSETS LESS CURRENT LIABILITIES 14,516 14,516
NET ASSETS 14,516 14,516
CAPITAL AND RESERVES 14,516 14,516

Notes

1. General Information
Herts. Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02290332 . The registered office is C/O Elco Accounting, 24 Church Street, Rickmansworth, Hertfordshire, WD3 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 August 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 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 I Ap Glyn
Director
24/02/2025
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