Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 29 August 2025 29 August 2025 10434818 Mr Kenneth Dawber Mr Kevin Hallett Mr Keith Dawber Mr Kenneth Dawber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10434818 2024-10-31 10434818 2025-08-29 10434818 2024-11-01 2025-08-29 10434818 frs-core:CurrentFinancialInstruments 2025-08-29 10434818 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-08-29 10434818 frs-bus:FilletedAccounts 2024-11-01 2025-08-29 10434818 frs-bus:Micro-entities 2024-11-01 2025-08-29 10434818 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-08-29 10434818 frs-bus:Director1 2024-11-01 2025-08-29 10434818 frs-bus:Director1 2024-10-31 10434818 frs-bus:Director1 2025-08-29 10434818 frs-bus:Director2 2024-11-01 2025-08-29 10434818 frs-bus:Director2 2024-10-31 10434818 frs-bus:Director2 2025-08-29 10434818 frs-bus:Director3 2024-11-01 2025-08-29 10434818 frs-bus:Director3 2024-10-31 10434818 frs-bus:Director3 2025-08-29 10434818 frs-bus:CompanySecretary1 2024-11-01 2025-08-29 10434818 2023-10-31 10434818 2024-10-31 10434818 2023-11-01 2024-10-31 10434818 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10434818
HD Building And Carpentry Limited
Unaudited Financial Statements
For the Period 1 November 2024 to 29 August 2025
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 10434818
29 August 2025 31 October 2024
£ £
Current assets 18,434 124,083
Creditors: Amounts Falling Due Within One Year (18,134 ) (70,959 )
NET CURRENT ASSETS 300 53,124
TOTAL ASSETS LESS CURRENT LIABILITIES 300 53,124
Accruals and deferred income - (1,800 )
NET ASSETS 300 51,324
CAPITAL AND RESERVES 300 51,324

Notes

1. General Information
HD Building And Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10434818 . The registered office is 6 Tilehurst Drive, Hailsham, East Sussex, BN27 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 29 August 2025
£ £ £ £ £
Mr Kenneth Dawber 29,326 - 29,326 - -
Mr Kevin Hallett 20,299 - 20,299 - -
Mr Keith Dawber 28,615 - 28,615 - -
The above loans are unsecured, interest is charged at the HMRC rate and they are repayable on demand.
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For the period ending 29 August 2025 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 Kenneth Dawber
Director
Mr Kevin Hallett
Director
Mr Keith Dawber
Director
1st September 2025