Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14001100 Mr Dominic Gardiner-Rodden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14001100 2023-03-31 14001100 2024-03-31 14001100 2023-04-01 2024-03-31 14001100 frs-core:CurrentFinancialInstruments 2024-03-31 14001100 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14001100 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14001100 frs-bus:Micro-entities 2023-04-01 2024-03-31 14001100 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14001100 frs-bus:Director1 2023-04-01 2024-03-31 14001100 frs-bus:Director1 2023-03-31 14001100 frs-bus:Director1 2024-03-31 14001100 2022-03-31 14001100 2023-03-31 14001100 2022-04-01 2023-03-31 14001100 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14001100
Hawes Ice Cream Parlour Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14001100
2024 2023
£ £
Fixed assets 13,769 15,874
Current assets 21,202 4,945
Prepayments and accrued income 444 105
Creditors: Amounts Falling Due Within One Year (7,675 ) (8,134 )
NET CURRENT ASSETS (LIABILITIES) 13,971 (3,084 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,740 12,790
Accruals and deferred income (3,442 ) (1,700 )
NET ASSETS 24,298 11,090
CAPITAL AND RESERVES 24,298 11,090

Notes

1. General Information
Hawes Ice Cream Parlour Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14001100 . The registered office is Pennine View, Harmby, Leyburn, North Yorkshire, DL8 5PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Dominic Gardiner-Rodden (6,218 ) 19,811 1,910 - 11,683
The above loan is unsecured and repayable on demand.
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For the year ending 31 March 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 Dominic Gardiner-Rodden
Director
28/04/2025