Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08571357 Mr Neil Hirst Mrs Beverley Hirst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08571357 2024-06-30 08571357 2025-06-30 08571357 2024-07-01 2025-06-30 08571357 frs-core:CurrentFinancialInstruments 2025-06-30 08571357 frs-core:Non-currentFinancialInstruments 2025-06-30 08571357 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08571357 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08571357 frs-bus:Micro-entities 2024-07-01 2025-06-30 08571357 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08571357 frs-bus:Director1 2024-07-01 2025-06-30 08571357 frs-bus:Director1 2024-06-30 08571357 frs-bus:Director1 2025-06-30 08571357 frs-bus:Director2 2024-07-01 2025-06-30 08571357 frs-bus:Director2 2024-06-30 08571357 frs-bus:Director2 2025-06-30 08571357 2023-06-30 08571357 2024-06-30 08571357 2023-07-01 2024-06-30 08571357 frs-core:CurrentFinancialInstruments 2024-06-30 08571357 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 08571357
Neil Hirst Construction Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Neil Hirst Construction Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08571357

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 56,346 | 72,854
Current assets |  | 26,314 | 25,737
Prepayments and accrued income |  | - | 58
Creditors: Amounts Falling Due Within One Year |  | (45,817 ) | (44,493 )
NET CURRENT LIABILITIES |  | (19,503 ) | (18,698 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,843 | 54,156
Creditors: Amounts Falling Due After More Than One Year |  | (25,333 ) | (42,746 )
NET ASSETS |  | 11,510 | 11,410
CAPITAL AND RESERVES |  | 11,510 | 11,410

## Notes

1. General Information
Neil Hirst Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08571357 . The registered office is 18 Blake Hall Drive, Mirfield, West Yorkshire, WF14 9NL.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Hirst | 9,527 | 8,726 | 9,527 | - | 8,726
Mrs Beverley Hirst | - | 8,726 | - | - | 8,726

The above loan is unsecured, interest free and repayable on demand.
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Neil Hirst Construction Limited
Balance Sheet (continued)
As At 30 June 2025
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 Neil Hirst Director | Mrs Beverley Hirst Director
24th March 2026