Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07031515 Ms Hayley Woodall Mr Peter Hulbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07031515 2023-09-30 07031515 2024-09-30 07031515 2023-10-01 2024-09-30 07031515 frs-core:CurrentFinancialInstruments 2024-09-30 07031515 frs-core:Non-currentFinancialInstruments 2024-09-30 07031515 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07031515 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07031515 frs-bus:Micro-entities 2023-10-01 2024-09-30 07031515 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07031515 frs-bus:Director1 2023-10-01 2024-09-30 07031515 frs-bus:Director2 2023-10-01 2024-09-30 07031515 2022-09-30 07031515 2023-09-30 07031515 2022-10-01 2023-09-30 07031515 frs-core:CurrentFinancialInstruments 2023-09-30 07031515 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07031515
Hulbert & Woodall Print Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07031515
2024 2023
£ £
Fixed assets 205,079 227,241
Current assets 76,947 104,994
Creditors: Amounts Falling Due Within One Year (192,626 ) (217,662 )
NET CURRENT LIABILITIES (115,679 ) (112,668 )
TOTAL ASSETS LESS CURRENT LIABILITIES 89,400 114,573
Creditors: Amounts Falling Due After More Than One Year (34,440 ) (78,109 )
Accruals and deferred income (2,848 ) (1,000 )
NET ASSETS 52,112 35,464
CAPITAL AND RESERVES 52,112 35,464

Notes

1. General Information
Hulbert & Woodall Print Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07031515 . The registered office is Unit 16 Templars Way Ind Est Marlborough Road, Royal Wootton Bassett, Wiltshire, SN4 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 30 September 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 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
Ms Hayley Woodall
Director
15/05/2025