Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 5 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI690868 Mr Diarmuid Campbell Miss Roslyn Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690868 2023-09-30 NI690868 2024-09-30 NI690868 2023-10-01 2024-09-30 NI690868 frs-core:CurrentFinancialInstruments 2024-09-30 NI690868 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI690868 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI690868 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI690868 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI690868 frs-bus:Director1 2023-10-01 2024-09-30 NI690868 frs-bus:Director2 2023-10-01 2024-09-30 NI690868 2022-09-04 NI690868 2023-09-30 NI690868 2022-09-05 2023-09-30 NI690868 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI690868
Hawthorn Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Crossan and Co
Balance Sheet
Registered number: NI690868
30 September 2024 30 September 2023
£ £
Current assets 90,854 70,794
Creditors: Amounts Falling Due Within One Year (22,506 ) (41,056 )
NET CURRENT ASSETS 68,348 29,738
TOTAL ASSETS LESS CURRENT LIABILITIES 68,348 29,738
Accruals and deferred income (3,600 ) (3,600 )
NET ASSETS 64,748 26,138
CAPITAL AND RESERVES 64,748 26,138

Notes

1. General Information
Hawthorn Engineering Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690868 . The registered office is 20c Balliniska Road, Derry, BT48 0NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 5)
- 5
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 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 Diarmuid Campbell
Director
16/10/2024