Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 02192415 Mr MICHAEL RAE Mrs MARVINER RAE Mr IAN RAE Mrs MARVINER RAE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02192415 2023-10-31 02192415 2024-10-31 02192415 2023-11-01 2024-10-31 02192415 frs-core:CurrentFinancialInstruments 2024-10-31 02192415 frs-core:Non-currentFinancialInstruments 2024-10-31 02192415 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02192415 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02192415 frs-bus:Micro-entities 2023-11-01 2024-10-31 02192415 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02192415 frs-bus:Director1 2023-11-01 2024-10-31 02192415 frs-bus:Director2 2023-11-01 2024-10-31 02192415 frs-bus:Director3 2023-11-01 2024-10-31 02192415 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 02192415 2022-10-31 02192415 2023-10-31 02192415 2022-11-01 2023-10-31 02192415 frs-core:CurrentFinancialInstruments 2023-10-31 02192415 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 02192415
HAMILTON SPACE RESOURCES LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
Balance Sheet
Registered number: 02192415
2024 2023
£ £
Fixed assets 462 616
Current assets 1,359,489 1,406,920
Creditors: Amounts Falling Due Within One Year (1,306,735 ) (1,307,151 )
NET CURRENT ASSETS 52,754 99,769
TOTAL ASSETS LESS CURRENT LIABILITIES 53,216 100,385
Creditors: Amounts Falling Due After More Than One Year (64,766 ) (93,080 )
Accruals and deferred income (1,632 ) (1,152 )
NET (LIABILITIES)/ASSETS (13,182 ) 6,153
CAPITAL AND RESERVES (13,182 ) 6,153

Notes

1. General Information
HAMILTON SPACE RESOURCES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02192415 . The registered office is 1 Oakhill Road, Orpington, Kent, BR6 0AE.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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
Mr MICHAEL RAE
Director
Mr IAN RAE
Director
07/06/2025