Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 13 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14416222 Mr Martin Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14416222 2023-10-31 14416222 2024-10-31 14416222 2023-11-01 2024-10-31 14416222 frs-core:CurrentFinancialInstruments 2024-10-31 14416222 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14416222 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14416222 frs-bus:Micro-entities 2023-11-01 2024-10-31 14416222 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14416222 frs-bus:Director1 2023-11-01 2024-10-31 14416222 2022-10-12 14416222 2023-10-31 14416222 2022-10-13 2023-10-31 14416222 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14416222
Hancock Funeral Directors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14416222
31 October 2024 31 October 2023
£ £
Fixed assets 36,524 30,360
Current assets 127,779 104,967
Creditors: Amounts Falling Due Within One Year (51,623 ) (64,008 )
NET CURRENT ASSETS 76,156 40,959
TOTAL ASSETS LESS CURRENT LIABILITIES 112,680 71,319
Accruals and deferred income (1,037 ) (942 )
NET ASSETS 111,643 70,377
CAPITAL AND RESERVES 111,643 70,377

Notes

1. General Information
Hancock Funeral Directors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14416222 . The registered office is 31 Bridgegate, Retford, DN22 7UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Martin Hancock
Director
17/06/2025