Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13583231 Mr Michael Herbert Mr Richard Rabin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13583231 2023-08-31 13583231 2024-08-31 13583231 2023-09-01 2024-08-31 13583231 frs-core:CurrentFinancialInstruments 2024-08-31 13583231 frs-core:ShareCapital 2024-08-31 13583231 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13583231 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13583231 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13583231 frs-bus:SmallEntities 2023-09-01 2024-08-31 13583231 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13583231 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13583231 frs-bus:Director1 2023-09-01 2024-08-31 13583231 frs-bus:Director2 2023-09-01 2024-08-31 13583231 frs-countries:EnglandWales 2023-09-01 2024-08-31 13583231 2022-08-31 13583231 2023-08-31 13583231 2022-09-01 2023-08-31 13583231 frs-core:CurrentFinancialInstruments 2023-08-31 13583231 frs-core:ShareCapital 2023-08-31 13583231 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13583231
HR Plymouth Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13583231
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 53,626
Cash at bank and in hand 63,802 609
63,802 54,235
Creditors: Amounts Falling Due Within One Year 5 (25,602 ) (23,511 )
NET CURRENT ASSETS (LIABILITIES) 38,200 30,724
TOTAL ASSETS LESS CURRENT LIABILITIES 38,200 30,724
NET ASSETS 38,200 30,724
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 37,900 30,424
SHAREHOLDERS' FUNDS 38,200 30,724
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Herbert
Director
17 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HR Plymouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13583231 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. 
The company recognises revenue when: 
The amount of revenue can be reliably measured; 
it is probable that future economic benefits will flow to the entity; 
and specific criteria have been met for each of the company's activities.
2.3. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 53,626
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,012 6,254
Taxation and social security 20,590 17,257
25,602 23,511
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 2