Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04619723 Mr Roger Clegg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04619723 2022-12-31 04619723 2023-12-31 04619723 2023-01-01 2023-12-31 04619723 frs-core:CurrentFinancialInstruments 2023-12-31 04619723 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 04619723 frs-core:Non-currentFinancialInstruments 2023-12-31 04619723 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 04619723 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 04619723 frs-core:CurrentFinancialInstruments 2023-12-31 04619723 frs-core:AfterOneYear 2023-01-01 2023-12-31 04619723 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 04619723 frs-core:BetweenOneFiveYears 2023-12-31 04619723 frs-core:ComputerEquipment 2023-12-31 04619723 frs-core:ComputerEquipment 2023-01-01 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Registered number: 04619723
H Hughes & Son Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Selective Consulting Limited
4 Waterloo Terrace
Llansantffraid
Powys
SY22 6AT
Balance Sheet
Registered number: 04619723
2023 2022
£ £
Fixed assets 9,098 10,160
Current assets 50,133 43,587
Prepayments and accrued income 390 364
Creditors: Amounts Falling Due Within One Year (27,472 ) (26,110 )
NET CURRENT ASSETS 23,051 17,841
TOTAL ASSETS LESS CURRENT LIABILITIES 32,149 28,001
Accruals and deferred income (1,190 ) (1,254 )
NET ASSETS 30,959 26,747
CAPITAL AND RESERVES 30,959 26,747

Notes

1. General Information
H Hughes & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04619723 . The registered office is 13 Leg Street, Oswestry, SY11 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 31 December 2023 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 Roger Clegg
Director
27/02/2024