Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14148940 Ms Cindy Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14148940 2023-06-30 14148940 2024-06-30 14148940 2023-07-01 2024-06-30 14148940 frs-core:CurrentFinancialInstruments 2024-06-30 14148940 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14148940 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14148940 frs-bus:Micro-entities 2023-07-01 2024-06-30 14148940 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14148940 frs-bus:Director1 2023-07-01 2024-06-30
Registered number: 14148940
Dynamite HR Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Eclipse Accountancy Ltd
Chartered Accountants
Fareham Innovation Centre
Merlin House
4 Meteor Way, Lee-on-the-Solent
Hampshire
PO13 9FU
Balance Sheet
Registered number: 14148940
2024
£
Fixed assets 10,664
Current assets 2,928
Prepayments and accrued income 67
Creditors: Amounts Falling Due Within One Year (15,969 )
NET CURRENT LIABILITIES (12,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,310 )
Accruals and deferred income (1,991 )
NET LIABILITIES (4,301 )
CAPITAL AND RESERVES (4,301 )

Notes

1. General Information
Dynamite HR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14148940 . The registered office is Fareham Innovation Centre Merlin House, 4 Meteor Way, Lee-On-The-Solent, Hampshire, PO13 9FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Going Concern
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
As at the statement of financial position date the Company had net liabilities. The director is a significant creditor of the Company and will not seek repayment of the debt until the Company can afford to repay it. Therefore, it is appropriate for the financial statements to be prepared on a going concern basis
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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 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
Ms Cindy Wilson
Director
5th March 2025