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Acorah Software Products - Accounts Production 8.0.022 false true No description of principal activity 1 August 2017 31 July 2018 31 July 2018 06304134 Mr R S SOHAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06304134 2017-07-31 06304134 2018-07-31 06304134 2017-08-01 2018-07-31 06304134 frs-core:CurrentFinancialInstruments 2018-07-31 06304134 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 06304134 frs-core:Non-currentFinancialInstruments 2018-07-31 06304134 frs-core:Non-currentFinancialInstruments 2017-08-01 2018-07-31 06304134 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 06304134 frs-core:CurrentFinancialInstruments 2018-07-31 06304134 frs-core:AfterOneYear 2017-08-01 2018-07-31 06304134 frs-core:BetweenOneFiveYears 2017-08-01 2018-07-31 06304134 frs-core:BetweenOneFiveYears 2018-07-31 06304134 frs-core:ComputerEquipment 2018-07-31 06304134 frs-core:ComputerEquipment 2017-08-01 2018-07-31 06304134 frs-core:ComputerEquipment 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Registered number: 06304134
HOUNSLOW TEST CENTRE LTD.
Unaudited Financial Statements
For The Year Ended 31 July 2018
J & S ASSOCIATES

ACCOUNTANTS AND TAX CONSULTANTS

52A
Spring Grove Road
Hounslow
Middlesex
TW3 4BN
Balance Sheet
Registered number: 06304134
2018 2017
£ £
Fixed assets 18,408 20,453
Current assets 38,301 28,343
Creditors: Amounts Falling Due Within One Year (55,104 ) (54,611 )
NET CURRENT LIABILITIES (16,803 ) (26,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,605 (5,815 )
NET ASSETS 1,605 (5,815 )
CAPITAL AND RESERVES 1,605 (5,815 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
HOUNSLOW TEST CENTRE LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 06304134. The registered office is 177 Kingsley Road, Hounslow, Middlesex, TW3 4AS.
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr R S SOHAL
05/04/2019
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