Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09281064 Mr Mark Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09281064 2023-10-31 09281064 2024-10-31 09281064 2023-11-01 2024-10-31 09281064 frs-core:CurrentFinancialInstruments 2024-10-31 09281064 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09281064 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09281064 frs-bus:Micro-entities 2023-11-01 2024-10-31 09281064 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09281064 frs-bus:Director1 2023-11-01 2024-10-31 09281064 2022-10-31 09281064 2023-10-31 09281064 2022-11-01 2023-10-31 09281064 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09281064
Hardrox Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Hardrox Limited for the year ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hardrox Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm 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 Hardrox Limited , as a body, in accordance with the terms of our engagement letter dated 17 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Hardrox Limited and state those matters that we have agreed to state to the director of Hardrox 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 Hardrox Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hardrox 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 Hardrox Limited . You consider that Hardrox 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 Hardrox 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
Kate Price FCCA CTA
12/05/2025
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
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Balance Sheet
Registered number: 09281064
2024 2023
£ £
Fixed assets 7,033 8,108
Current assets 32,849 39,143
Prepayments and accrued income 275 252
Creditors: Amounts Falling Due Within One Year (42,426 ) (46,812 )
NET CURRENT LIABILITIES (9,302 ) (7,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,269 ) 691
Accruals and deferred income (1,280 ) (1,280 )
NET LIABILITIES (3,549 ) (589 )
CAPITAL AND RESERVES (3,549 ) (589 )

Notes

1. General Information
Hardrox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09281064 . The registered office is 7 Cumber Close, Malborough, Kingsbridge, Devon, TQ7 3DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 36 (2023: 35)
36 35
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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 Mark Savage
Director
12/05/2025
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