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 06472302 Mr Jason Hurd Mrs Jennifer Hurd Mrs Jennifer Hurd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06472302 2024-01-31 06472302 2025-01-31 06472302 2024-02-01 2025-01-31 06472302 frs-core:CurrentFinancialInstruments 2025-01-31 06472302 frs-core:Non-currentFinancialInstruments 2025-01-31 06472302 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06472302 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06472302 frs-bus:Micro-entities 2024-02-01 2025-01-31 06472302 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06472302 frs-bus:Director1 2024-02-01 2025-01-31 06472302 frs-bus:Director2 2024-02-01 2025-01-31 06472302 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06472302 2023-01-31 06472302 2024-01-31 06472302 2023-02-01 2024-01-31 06472302 frs-core:CurrentFinancialInstruments 2024-01-31 06472302 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06472302
H & S Powder Coating Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 06472302
2025 2024
£ £
Fixed assets 23,725 8,907
Current assets 43,687 40,081
Prepayments and accrued income 1,751 724
Creditors: Amounts Falling Due Within One Year (24,132 ) (23,292 )
NET CURRENT ASSETS 21,306 17,513
TOTAL ASSETS LESS CURRENT LIABILITIES 45,031 26,420
Creditors: Amounts Falling Due After More Than One Year (12,000 ) -
Accruals and deferred income (4,481 ) (3,322 )
NET ASSETS 28,550 23,098
CAPITAL AND RESERVES 28,550 23,098

Notes

1. General Information
H & S Powder Coating Limited Registered number 06472302 is a limited by shares company incorporated in England & Wales. The Registered Office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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 Jason Hurd
Director
Mrs Jennifer Hurd
Director
12 May 2025