Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12175661 Miss Heidi Cranfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175661 2023-08-31 12175661 2024-08-31 12175661 2023-09-01 2024-08-31 12175661 frs-core:CurrentFinancialInstruments 2024-08-31 12175661 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12175661 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12175661 frs-bus:Micro-entities 2023-09-01 2024-08-31 12175661 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12175661 frs-bus:Director1 2023-09-01 2024-08-31 12175661 frs-bus:Director1 2023-08-31 12175661 frs-bus:Director1 2024-08-31 12175661 2022-08-31 12175661 2023-08-31 12175661 2022-09-01 2023-08-31 12175661 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12175661
HC Consulting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Holden Tax Consulting Ltd
Chartered Accountants
212 Malthouse Business Centre 48 Southport Road
Ormskirk
L39 1QR
Balance Sheet
Registered number: 12175661
2024 2023
£ £
Fixed assets 381 258
Current assets 64,934 50,194
Prepayments and accrued income 112 8
Creditors: Amounts Falling Due Within One Year (14,154 ) (12,365 )
NET CURRENT ASSETS 50,892 37,837
TOTAL ASSETS LESS CURRENT LIABILITIES 51,273 38,095
Accruals and deferred income (753 ) (753 )
NET ASSETS 50,520 37,342
CAPITAL AND RESERVES 50,520 37,342

Notes

1. General Information
HC Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12175661 . The registered office is 27 Quakers Court, Abingdon, Oxfordshire, OX14 3PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Heidi Cranfield 244 - 244 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 her 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
Miss Heidi Cranfield
Director
07/03/2025