Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10874216 Mr A Hawthorne Mrs M Hawthorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10874216 2024-01-31 10874216 2025-01-31 10874216 2024-02-01 2025-01-31 10874216 frs-core:CurrentFinancialInstruments 2025-01-31 10874216 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10874216 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10874216 frs-bus:Micro-entities 2024-02-01 2025-01-31 10874216 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10874216 frs-bus:Director1 2024-02-01 2025-01-31 10874216 frs-bus:Director2 2024-02-01 2025-01-31 10874216 2023-01-31 10874216 2024-01-31 10874216 2023-02-01 2024-01-31 10874216 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10874216
Hawthorne Build Limited
Financial Statements
For The Year Ended 31 January 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 10874216
2025 2024
£ £
Fixed assets 15,644 17,401
Current assets 2,693 209
Creditors: Amounts Falling Due Within One Year (17,269 ) (16,436 )
NET CURRENT LIABILITIES (14,576 ) (16,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,068 1,174
Accruals and deferred income (880 ) (880 )
NET ASSETS 188 294
CAPITAL AND RESERVES 188 294

Notes

1. General Information
Hawthorne Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10874216 . The registered office is 58 Crumpfields Lane, Redditch, B97 5PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr A Hawthorne 2,250 6,750
Mrs M Hawthorne 2,250 6,750
Page 0
Page 1
For the year ending 31 January 2025 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 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 A Hawthorne
Director
15th April 2025