Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 01369109 Mr Mark Edmondson Mrs Dawn Edmondson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01369109 2024-05-31 01369109 2025-05-31 01369109 2024-06-01 2025-05-31 01369109 frs-core:CurrentFinancialInstruments 2025-05-31 01369109 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01369109 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 01369109 frs-bus:Micro-entities 2024-06-01 2025-05-31 01369109 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 01369109 frs-bus:Director1 2024-06-01 2025-05-31 01369109 frs-bus:Director2 2024-06-01 2025-05-31 01369109 2023-05-31 01369109 2024-05-31 01369109 2023-06-01 2024-05-31 01369109 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 01369109
H.L. Pallet Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
H.L. Pallet Services Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 01369109

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,674 | 6,964
Current assets |  | 312,426 | 330,859
Prepayments and accrued income |  | 2,608 | 926
Creditors: Amounts Falling Due Within One Year |  | (98,179 ) | (80,892 )
NET CURRENT ASSETS |  | 216,855 | 250,893
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 224,529 | 257,857
Accruals and deferred income |  | (1,115 ) | (1,205 )
NET ASSETS |  | 223,414 | 256,652
CAPITAL AND RESERVES |  | 223,414 | 256,652

## Notes

1. General Information
H.L. Pallet Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01369109 . The registered office is Unit 1 Merseyview Road, Widnes, Cheshire, WA8 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 May 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 Mark Edmondson Director
04/11/2025