Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06580285 Mr J Hayes Mr J Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06580285 2023-04-30 06580285 2024-04-30 06580285 2023-05-01 2024-04-30 06580285 frs-core:CurrentFinancialInstruments 2024-04-30 06580285 frs-core:Non-currentFinancialInstruments 2024-04-30 06580285 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06580285 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06580285 frs-bus:Micro-entities 2023-05-01 2024-04-30 06580285 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06580285 frs-bus:Director1 2023-05-01 2024-04-30 06580285 frs-bus:Director1 2023-04-30 06580285 frs-bus:Director1 2024-04-30 06580285 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06580285 2022-04-30 06580285 2023-04-30 06580285 2022-05-01 2023-04-30 06580285 frs-core:CurrentFinancialInstruments 2023-04-30 06580285 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06580285
Hayes IT Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 06580285
2024 2023
£ £
Fixed assets 750 1,706
Current assets 55,463 83,147
Prepayments and accrued income - 1,919
Creditors: Amounts Falling Due Within One Year (89,624 ) (129,795 )
NET CURRENT LIABILITIES (34,161 ) (44,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,411 ) (43,023 )
Creditors: Amounts Falling Due After More Than One Year (87,963 ) (98,286 )
Accruals and deferred income (2,700 ) (1,200 )
NET LIABILITIES (124,074 ) (142,509 )
CAPITAL AND RESERVES (124,074 ) (142,509 )

Notes

1. General Information
Hayes IT Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06580285 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr J Hayes 20,369 331 11,291 - 9,409
The above loan is unsecured and repayable on demand. Interest is charged at the HMRC approved rate.
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Page 2
For the year ending 30 April 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 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 J Hayes
Director
29/04/2025
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