Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04511714 Mrs Denise Bate Mrs Brenda Gowan Mr Peter Mundy Mrs Diana Allen Mr Malcolm Condron Mrs Gillian Peace Mrs Dianne Morello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04511714 2023-12-31 04511714 2024-12-31 04511714 2024-01-01 2024-12-31 04511714 frs-core:CurrentFinancialInstruments 2024-12-31 04511714 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04511714 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04511714 frs-bus:Micro-entities 2024-01-01 2024-12-31 04511714 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04511714 frs-bus:Director1 2024-01-01 2024-12-31 04511714 frs-bus:Director2 2024-01-01 2024-12-31 04511714 frs-bus:Director3 2024-01-01 2024-12-31 04511714 frs-bus:Director4 2024-01-01 2024-12-31 04511714 frs-bus:Director5 2024-01-01 2024-12-31 04511714 frs-bus:Director6 2024-01-01 2024-12-31 04511714 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04511714 2022-12-31 04511714 2023-12-31 04511714 2023-01-01 2023-12-31 04511714 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04511714
H.P.M.C.R. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hennessey & Co
Accountants & Consultants
309 High Road
Benfleet
Essex
SS7 5HA
Balance Sheet
Registered number: 04511714
2024 2023
£ £
Current assets 148,606 135,132
Creditors: Amounts Falling Due Within One Year (930 ) (27,248 )
NET CURRENT ASSETS 147,676 107,884
TOTAL ASSETS LESS CURRENT LIABILITIES 147,676 107,884
Accruals and deferred income (147,652 ) (107,860 )
NET ASSETS 24 24
CAPITAL AND RESERVES 24 24

Notes

1. General Information
H.P.M.C.R. Limited Registered number 04511714 is a limited by shares company incorporated in England & Wales. The Registered Office is 21 The Roost, Heather Lane, Hathersage, Hope Valley, S32 1DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 7
6 7
For the year ending 31 December 2024 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 Peter Mundy
Director
13/03/2025