Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12761227 Mr Keith Higham Mr Stuart Palmer Mr Lee Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12761227 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-07-31 12761227 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-07-31 12761227 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-07-31 12761227 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-07-31 12761227 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-08-01 2023-07-31 12761227 frs-core:AllSubsidiaries 2022-08-01 2023-07-31 12761227 frs-core:KeyManagementPersonnel 2022-08-01 2023-07-31 12761227 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-08-01 2023-07-31 12761227 frs-core:OtherRelatedParties 2022-08-01 2023-07-31 12761227 2022-07-31 12761227 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dpl-frs:CostSales dpl-frs:Item12 2022-07-31 12761227 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 12761227 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 12761227 1 2021-08-01 2022-07-31 12761227 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 12761227
Huk Tuk Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Oxygen Accountancy
Business Advisors and Taxation Specialists
2 The Coach House
Hatton House, Hatton
Warwick
Warwickshire
CV35 7LD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12761227
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,144 24,216
16,144 24,216
CURRENT ASSETS
Debtors 5 582 1,500
Cash at bank and in hand 186 287
768 1,787
Creditors: Amounts Falling Due Within One Year 6 (60,129 ) (57,106 )
NET CURRENT ASSETS (LIABILITIES) (59,361 ) (55,319 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,217 ) (31,103 )
NET LIABILITIES (43,217 ) (31,103 )
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account (43,223 ) (31,109 )
SHAREHOLDERS' FUNDS (43,217) (31,103)
Page 1
Page 2
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Keith Higham
Director
1st March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Huk Tuk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12761227 . The registered office is 2 The Quadrant, Coventry, CV1 2DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery over 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2022 40,360
As at 31 July 2023 40,360
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 August 2022 16,144
Provided during the period 8,072
As at 31 July 2023 24,216
Net Book Value
As at 31 July 2023 16,144
As at 1 August 2022 24,216
5. Debtors
2023 2022
£ £
Due within one year
Other debtors - 1,500
Other taxes and social security 582 -
582 1,500
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 181 691
Other taxes and social security - 1,773
Directors' loan accounts 59,948 54,642
60,129 57,106
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 6 6
Page 4