Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12890757 Mr Derek Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12890757 2023-09-30 12890757 2024-09-30 12890757 2023-10-01 2024-09-30 12890757 frs-core:CurrentFinancialInstruments 2024-09-30 12890757 frs-core:Non-currentFinancialInstruments 2024-09-30 12890757 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12890757 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12890757 frs-bus:Micro-entities 2023-10-01 2024-09-30 12890757 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12890757 frs-bus:Director1 2023-10-01 2024-09-30 12890757 2022-09-30 12890757 2023-09-30 12890757 2022-10-01 2023-09-30 12890757 frs-core:CurrentFinancialInstruments 2023-09-30 12890757 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12890757
Hopkins Contracting Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12890757
2024 2023
£ £
Fixed assets 10,618 1,515
Current assets 121,501 104,342
Creditors: Amounts Falling Due Within One Year (40,816 ) (24,490 )
NET CURRENT ASSETS 80,685 79,852
TOTAL ASSETS LESS CURRENT LIABILITIES 91,303 81,367
Creditors: Amounts Falling Due After More Than One Year - (103 )
NET ASSETS 91,303 81,264
CAPITAL AND RESERVES 91,303 81,264

Notes

1. General Information
Hopkins Contracting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12890757 . The registered office is OLD ADDRESS Unit 19 Limberline Spur, Portsmouth, PO3 5JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 1)
4 1
For the year ending 30 September 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 Derek Hopkins
Director
26/06/2025