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 10220850 Mr Paul Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10220850 2023-06-30 10220850 2024-06-30 10220850 2023-07-01 2024-06-30 10220850 frs-core:CurrentFinancialInstruments 2024-06-30 10220850 frs-core:Non-currentFinancialInstruments 2024-06-30 10220850 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10220850 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10220850 frs-bus:Micro-entities 2023-07-01 2024-06-30 10220850 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10220850 frs-bus:Director1 2023-07-01 2024-06-30 10220850 2022-06-30 10220850 2023-06-30 10220850 2022-07-01 2023-06-30 10220850 frs-core:CurrentFinancialInstruments 2023-06-30 10220850 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10220850
Hd p a Logistic Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 10220850
2024 2023
£ £
Fixed assets 49,080 51,866
Current assets 17,523 13,808
Creditors: Amounts Falling Due Within One Year (24,293 ) (12,725 )
NET CURRENT ASSETS (LIABILITIES) (6,770 ) 1,083
TOTAL ASSETS LESS CURRENT LIABILITIES 42,310 52,949
Creditors: Amounts Falling After More Than One Year (41,084 ) (48,488 )
Accruals and deferred income (1,028 ) -
NET ASSETS 198 4,461
CAPITAL AND RESERVES 198 4,461

Notes

1. General Information
Hd p a Logistic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10220850 . The registered office is 251 Church Street, Westhoughton, Bolton, Lancashire, BL5 3QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Paul Ali
Director
26/02/2025