Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13460237 Mr David Cockerham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13460237 2023-06-30 13460237 2024-06-30 13460237 2023-07-01 2024-06-30 13460237 frs-core:CurrentFinancialInstruments 2024-06-30 13460237 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13460237 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13460237 frs-bus:Micro-entities 2023-07-01 2024-06-30 13460237 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13460237 frs-bus:Director1 2023-07-01 2024-06-30 13460237 2022-06-30 13460237 2023-06-30 13460237 2022-07-01 2023-06-30 13460237 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13460237
Hide and Teak Furniture Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13460237
2024 2023
£ £
Fixed assets 221,227 226,194
Current assets 135,897 153,328
Prepayments and accrued income 1,930 822
Creditors: Amounts Falling Due Within One Year (408,528 ) (435,187 )
NET CURRENT LIABILITIES (270,701 ) (281,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,474 ) (54,843 )
NET LIABILITIES (49,474 ) (54,843 )
CAPITAL AND RESERVES (49,474 ) (54,843 )

Notes

1. General Information
Hide and Teak Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13460237 . The registered office is 2, Edgewood Mews, London, London, N3 3EZ.
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 June 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 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 David Cockerham
Director
11/03/2025