Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04262692 Mr Robert Verner Mrs Ann Marie Verner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04262692 2023-07-31 04262692 2024-07-31 04262692 2023-08-01 2024-07-31 04262692 frs-core:CurrentFinancialInstruments 2024-07-31 04262692 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04262692 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04262692 frs-bus:Micro-entities 2023-08-01 2024-07-31 04262692 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04262692 frs-bus:Director1 2023-08-01 2024-07-31 04262692 frs-bus:Director1 2023-07-31 04262692 frs-bus:Director1 2024-07-31 04262692 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04262692 2022-07-31 04262692 2023-07-31 04262692 2022-08-01 2023-07-31 04262692 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04262692
Hindle Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Verve Accountancy Ltd
39 Northgate
White Lund
Morecambe
Lancashire
LA3 3PA
Balance Sheet
Registered number: 04262692
2024 2023
£ £
Fixed assets 20,151 26,745
Current assets 66,814 46,590
Prepayments and accrued income 1,319 1,466
Creditors: Amounts Falling Due Within One Year (6,934 ) (5,607 )
NET CURRENT ASSETS 61,199 42,449
TOTAL ASSETS LESS CURRENT LIABILITIES 81,350 69,194
Accruals and deferred income (1,711 ) (1,500 )
NET ASSETS 79,639 67,694
CAPITAL AND RESERVES 79,639 67,694

Notes

1. General Information
Hindle Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04262692 . The registered office is 39 Northgate, White Lund Industrial Estate, Morecambe, Lancashire, LA3 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Robert Verner 5,607 37,455 21,652 - 10,195
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Robert Verner
Director
9th April 2025