Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 20 April 2023 30 April 2024 30 April 2024 14817857 Mr David Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14817857 2023-04-19 14817857 2024-04-30 14817857 2023-04-20 2024-04-30 14817857 frs-core:CurrentFinancialInstruments 2024-04-30 14817857 frs-bus:PrivateLimitedCompanyLtd 2023-04-20 2024-04-30 14817857 frs-bus:FilletedAccounts 2023-04-20 2024-04-30 14817857 frs-bus:Micro-entities 2023-04-20 2024-04-30 14817857 frs-bus:AuditExempt-NoAccountantsReport 2023-04-20 2024-04-30 14817857 frs-bus:Director1 2023-04-20 2024-04-30 14817857 frs-bus:Director1 2023-04-19 14817857 frs-bus:Director1 2024-04-30
Registered number: 14817857
H4 Rail Ltd
Unaudited Financial Statements
For the Period 20 April 2023 to 30 April 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 14817857
30 April 2024
£
Fixed assets 1,728
Current assets 36,895
Creditors: Amounts Falling Due Within One Year (38,586 )
NET CURRENT LIABILITIES (1,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37
NET ASSETS 37
CAPITAL AND RESERVES 37

Notes

1. General Information
H4 Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14817857 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr David Harrison - 36,274 - - 36,274
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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 Harrison
Director
14th March 2025