Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 3 April 2023 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14774996 Mr Adam Hissitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14774996 2023-10-31 14774996 2024-10-31 14774996 2023-11-01 2024-10-31 14774996 frs-core:CurrentFinancialInstruments 2024-10-31 14774996 frs-core:Non-currentFinancialInstruments 2024-10-31 14774996 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14774996 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14774996 frs-bus:Micro-entities 2023-11-01 2024-10-31 14774996 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14774996 frs-bus:Director1 2023-11-01 2024-10-31 14774996 2023-04-02 14774996 2023-10-31 14774996 2023-04-03 2023-10-31 14774996 frs-core:CurrentFinancialInstruments 2023-10-31 14774996 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14774996
Hissitt Conveyors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Hissitt Conveyors Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Hissitt Conveyors Ltd
Company Information
For The Year Ended 31 October 2024
Company Information

Director | Mr Adam Hissitt
Company Number | 14774996
Registered Office | 17 Queens Avenue
| Ilkeston
| Derbyshire
| DE7 6FH
Accountants | TaxAssist Accountants
| 2 Burghley Way
| Littleover
| Derby
| DE23 4TD

Page 1
Page 2
Hissitt Conveyors Ltd
Accountant's Report
For The Year Ended 31 October 2024
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hissitt Conveyors Ltd for the year ended 31 October 2024 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Hissitt Conveyors Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hissitt Conveyors Ltd and state those matters that we have agreed to state to the director of Hissitt Conveyors Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Hissitt Conveyors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hissitt Conveyors Ltd . You consider that Hissitt Conveyors Ltd 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 financial statements of Hissitt Conveyors Ltd . 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 statutory financial statements.

20/10/2025

TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Hissitt Conveyors Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 14774996

| 31 October 2024 | 31 October 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,089 | -
Current assets |  | 13,934 | 2,519
Creditors: Amounts Falling Due Within One Year |  | (9,438 ) | (9,135 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,496 | (6,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,585 | (6,616 )
Creditors: Amounts Falling Due After More Than One Year |  | (11,458 ) | -
Accruals and deferred income |  | (420 ) | -
NET ASSETS/(LIABILITIES) |  | 7,707 | (6,616 )
CAPITAL AND RESERVES |  | 7,707 | (6,616 )

## Notes

1. General Information
Hissitt Conveyors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14774996 . The registered office is 17 Queens Avenue, Ilkeston, Derbyshire, DE7 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
Hissitt Conveyors Ltd
Balance Sheet (continued)
As At 31 October 2024
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 Adam Hissitt Director
20/10/2025

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