Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05166899 Mr Lee Lorenzo Mr Alan Stannard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05166899 2024-06-30 05166899 2025-06-30 05166899 2024-07-01 2025-06-30 05166899 frs-core:CurrentFinancialInstruments 2025-06-30 05166899 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05166899 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05166899 frs-bus:Micro-entities 2024-07-01 2025-06-30 05166899 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05166899 frs-bus:Director1 2024-07-01 2025-06-30 05166899 frs-bus:Director2 2024-07-01 2025-06-30 05166899 2023-06-30 05166899 2024-06-30 05166899 2023-07-01 2024-06-30 05166899 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 05166899
HAVERING ENGINEERING SUPPLIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Full Accounting Services Ltd
Balance Sheet
Registered number: 05166899
2025 2024
£ £
Fixed assets 13,213 13,213
Current assets 120,841 160,378
Prepayments and accrued income 5,500 5,500
Creditors: Amounts Falling Due Within One Year (65,586 ) (58,441 )
NET CURRENT ASSETS 60,755 107,437
TOTAL ASSETS LESS CURRENT LIABILITIES 73,968 120,650
Provisions for liabilities (2,000 ) (2,000 )
Accruals and deferred income (400 ) (2,550 )
NET ASSETS 71,568 116,100
CAPITAL AND RESERVES 71,568 116,100

Notes

1. General Information
HAVERING ENGINEERING SUPPLIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05166899 . The registered office is Unit 3 Midas Business Centre, Wantz Road, Dagenham, RM10 8PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 June 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 Lee Lorenzo
Director
10/12/2025