Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05537337 Mr Raymond Boyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05537337 2023-08-31 05537337 2024-08-31 05537337 2023-09-01 2024-08-31 05537337 frs-core:CurrentFinancialInstruments 2024-08-31 05537337 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05537337 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05537337 frs-bus:Micro-entities 2023-09-01 2024-08-31 05537337 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05537337 frs-bus:Director1 2023-09-01 2024-08-31 05537337 2022-08-31 05537337 2023-08-31 05537337 2022-09-01 2023-08-31 05537337 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05537337
Hazelmere Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 05537337
2024 2023
£ £
Fixed assets 1,180 1,574
Current assets 11,253 5,324
Prepayments and accrued income 201 189
Creditors: Amounts Falling Due Within One Year (33,766 ) (29,818 )
NET CURRENT LIABILITIES (22,312 ) (24,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,132 ) (22,731 )
Accruals and deferred income (3,016 ) (2,426 )
NET LIABILITIES (24,148 ) (25,157 )
CAPITAL AND RESERVES (24,148 ) (25,157 )

Notes

1. General Information
Hazelmere Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05537337 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Related Party Transactions
The director's loan account balance with the company as at 31st August 2024 was £33,765 (credit).
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For the year ending 31 August 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 Raymond Boyd
Director
23rd May 2025