Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 5 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14336509 Mr Robert Pickard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14336509 2023-09-30 14336509 2024-09-30 14336509 2023-10-01 2024-09-30 14336509 frs-core:CurrentFinancialInstruments 2024-09-30 14336509 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14336509 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14336509 frs-bus:Micro-entities 2023-10-01 2024-09-30 14336509 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14336509 frs-bus:Director1 2023-10-01 2024-09-30 14336509 frs-bus:Director1 2023-09-30 14336509 frs-bus:Director1 2024-09-30 14336509 2022-09-04 14336509 2023-09-30 14336509 2022-09-05 2023-09-30 14336509 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14336509
Herts & Essex Restoration & Glazing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14336509
30 September 2024 30 September 2023
£ £
Fixed assets 2,391 2,098
Current assets 31,241 26,022
Creditors: Amounts Falling Due Within One Year (31,103 ) (20,222 )
NET CURRENT ASSETS 138 5,800
TOTAL ASSETS LESS CURRENT LIABILITIES 2,529 7,898
NET ASSETS 2,529 7,898
CAPITAL AND RESERVES 2,529 7,898

Notes

1. General Information
Herts & Essex Restoration & Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14336509 . The registered office is Unit 5 Avenue Business Park Brockley Road, Elsworth, Cambridge, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Robert Pickard - 3,474 - - 3,474
The above loan is unsecured, interest free and repayable on demand.
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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 Robert Pickard
Director
26/06/2025