Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI683506 Mr Patrick Harkin Mr Ryan Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683506 2022-11-30 NI683506 2023-11-30 NI683506 2022-12-01 2023-11-30 NI683506 frs-core:CurrentFinancialInstruments 2023-11-30 NI683506 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI683506 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI683506 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI683506 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI683506 frs-bus:Director1 2022-12-01 2023-11-30 NI683506 frs-bus:Director2 2022-12-01 2023-11-30 NI683506 2021-10-31 NI683506 2022-11-30 NI683506 2021-11-01 2022-11-30 NI683506 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI683506
H & G Contracts Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Crossan and Co
Balance Sheet
Registered number: NI683506
30 November 2023 30 November 2022
£ £
Fixed assets 43,021 21,631
Current assets 166,678 110,789
Creditors: Amounts Falling Due Within One Year (45,114 ) (48,029 )
NET CURRENT ASSETS 121,564 62,760
TOTAL ASSETS LESS CURRENT LIABILITIES 164,585 84,391
Accruals and deferred income (6,560 ) (2,996 )
NET ASSETS 158,025 81,395
CAPITAL AND RESERVES 158,025 81,395

Notes

1. General Information
H & G Contracts Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683506 . The registered office is 8 Columba Terrace, Derry, BT47 6JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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 Patrick Harkin
Director
Mr Ryan Green
Director
08/03/2024