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 13442599 Miss Nicola Leach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13442599 2023-06-30 13442599 2024-06-30 13442599 2023-07-01 2024-06-30 13442599 frs-core:CurrentFinancialInstruments 2024-06-30 13442599 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13442599 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13442599 frs-bus:Micro-entities 2023-07-01 2024-06-30 13442599 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13442599 frs-bus:Director1 2023-07-01 2024-06-30 13442599 2022-06-30 13442599 2023-06-30 13442599 2022-07-01 2023-06-30 13442599 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13442599
Hamilton-Wallis Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13442599
2024 2023
£ £
Current assets 1,436 3,463
Creditors: Amounts Falling Due Within One Year (1,602 ) (854 )
NET CURRENT ASSETS (LIABILITIES) (166 ) 2,609
TOTAL ASSETS LESS CURRENT LIABILITIES (166 ) 2,609
Accruals and deferred income (360 ) (300 )
NET (LIABILITIES)/ASSETS (526 ) 2,309
CAPITAL AND RESERVES (526 ) 2,309

Notes

1. General Information
Hamilton-Wallis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13442599 . The registered office is 31 Francis Way, Camberley, GU15 1EX.
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 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 Nicola Leach
Director
28th February 2025