Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 28 June 2024 23 September 2025 23 September 2025 15808868 Mr Danny James Angus Mr Karl Kenneth Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15808868 2024-06-27 15808868 2025-09-23 15808868 2024-06-28 2025-09-23 15808868 frs-core:CurrentFinancialInstruments 2025-09-23 15808868 frs-bus:PrivateLimitedCompanyLtd 2024-06-28 2025-09-23 15808868 frs-bus:FilletedAccounts 2024-06-28 2025-09-23 15808868 frs-bus:Micro-entities 2024-06-28 2025-09-23 15808868 frs-bus:AuditExempt-NoAccountantsReport 2024-06-28 2025-09-23 15808868 frs-bus:Director1 2024-06-28 2025-09-23 15808868 frs-bus:Director1 2024-06-27 15808868 frs-bus:Director1 2025-09-23 15808868 frs-bus:Director2 2024-06-28 2025-09-23 15808868 frs-bus:Director2 2024-06-27 15808868 frs-bus:Director2 2025-09-23
Registered number: 15808868
Resincraft Hertfordshire Ltd
Unaudited Financial Statements
For the Period 28 June 2024 to 23 September 2025
J&SS Accountancy Limited
Resincraft Hertfordshire Ltd
Company Information
For the Period 28 June 2024 to 23 September 2025
Company Information
Directors Mr Danny James Angus
Mr Karl Kenneth Bradley
Company Number 15808868
Registered Office 14 Collingtree
Luton
Bedfordshire
LU2 8HN
Accountants J&SS Accountancy Limited
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
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Resincraft Hertfordshire Ltd
Balance Sheet
As At 23 September 2025
Balance Sheet
Registered number: 15808868
23 September 2025
£
Creditors: Amounts Falling Due Within One Year (163 )
NET CURRENT LIABILITIES (163 )
TOTAL ASSETS LESS CURRENT LIABILITIES (163 )
Accruals and deferred income (400 )
NET LIABILITIES (563 )
CAPITAL AND RESERVES (563 )

Notes

1. General Information
Resincraft Hertfordshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15808868 . The registered office is 14 Collingtree, Luton, Bedfordshire, LU2 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 June 2024 Amounts advanced Amounts repaid Amounts written off As at 23 September 2025
£ £ £ £ £
Mr Danny James Angus - - 182 - (182 )
Mr Karl Kenneth Bradley - - 181 - (181 )
The above loan is unsecured, interest free and repayable on demand.
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Resincraft Hertfordshire Ltd
Balance Sheet (continued)
As At 23 September 2025
For the period ending 23 September 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 Danny James Angus
Director
Mr Karl Kenneth Bradley
Director
25th September 2025
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