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 10429979 Mr Clark Ridgewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10429979 2023-10-31 10429979 2024-10-31 10429979 2023-11-01 2024-10-31 10429979 frs-core:CurrentFinancialInstruments 2024-10-31 10429979 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10429979 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10429979 frs-bus:Micro-entities 2023-11-01 2024-10-31 10429979 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10429979 frs-bus:Director1 2023-11-01 2024-10-31 10429979 2022-10-31 10429979 2023-10-31 10429979 2022-11-01 2023-10-31 10429979 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10429979
Hayes Commissioning Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Hayes Commissioning Services Limited for the year ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hayes Commissioning Services Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Hayes Commissioning Services Limited , as a body, in accordance with the terms of our engagement letter dated 29 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hayes Commissioning Services Limited and state those matters that we have agreed to state to the director of Hayes Commissioning Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hayes Commissioning Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hayes Commissioning Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hayes Commissioning Services Limited . You consider that Hayes Commissioning Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hayes Commissioning Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
04/06/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 10429979
2024 2023
£ £
Fixed assets 303 404
Current assets 27,654 20,024
Creditors: Amounts Falling Due Within One Year (27,059 ) (13,534 )
NET CURRENT ASSETS 595 6,490
TOTAL ASSETS LESS CURRENT LIABILITIES 898 6,894
Accruals and deferred income (34 ) (13 )
NET ASSETS 864 6,881
CAPITAL AND RESERVES 864 6,881

Notes

1. General Information
Hayes Commissioning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10429979 . The registered office is 77 Heron Hill, Belvedere, DA17 5HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Clark Ridgewell
Director
04/06/2025