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 10855592 Mr Jonathan Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10855592 2023-07-31 10855592 2024-07-31 10855592 2023-08-01 2024-07-31 10855592 frs-core:CurrentFinancialInstruments 2024-07-31 10855592 frs-core:Non-currentFinancialInstruments 2024-07-31 10855592 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10855592 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10855592 frs-bus:Micro-entities 2023-08-01 2024-07-31 10855592 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10855592 frs-bus:Director1 2023-08-01 2024-07-31 10855592 frs-bus:Director1 2023-07-31 10855592 frs-bus:Director1 2024-07-31 10855592 2022-07-31 10855592 2023-07-31 10855592 2022-08-01 2023-07-31 10855592 frs-core:CurrentFinancialInstruments 2023-07-31 10855592 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10855592
Mr Hardy's Building & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10855592
2024 2023
£ £
Fixed assets 2,878 7,307
Current assets 36,213 67,307
Creditors: Amounts Falling Due Within One Year (8,703 ) (41,933 )
NET CURRENT ASSETS 27,510 25,374
TOTAL ASSETS LESS CURRENT LIABILITIES 30,388 32,681
Creditors: Amounts Falling Due After More Than One Year (17,457 ) -
Accruals and deferred income - (1,890 )
NET ASSETS 12,931 30,791
CAPITAL AND RESERVES 12,931 30,791

Notes

1. General Information
Mr Hardy's Building & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10855592 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
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 Jonathan Hardy 25,968 9,693 8,634 - 27,027
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 Jonathan Hardy
Director
23/04/2025