Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11609955 Mr Jonathan Bilney Mr Edward Waterhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11609955 2022-12-31 11609955 2023-12-31 11609955 2023-01-01 2023-12-31 11609955 frs-core:ShareCapital 2023-12-31 11609955 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11609955 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11609955 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11609955 frs-bus:SmallEntities 2023-01-01 2023-12-31 11609955 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11609955 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11609955 frs-core:UnlistedNon-exchangeTraded 2023-12-31 11609955 frs-core:UnlistedNon-exchangeTraded 2022-12-31 11609955 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 11609955 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 11609955 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 11609955 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 11609955 frs-bus:Director1 2023-01-01 2023-12-31 11609955 frs-bus:Director2 2023-01-01 2023-12-31 11609955 frs-countries:EnglandWales 2023-01-01 2023-12-31 11609955 2021-12-31 11609955 2022-12-31 11609955 2022-01-01 2022-12-31 11609955 frs-core:CurrentFinancialInstruments 2022-12-31 11609955 frs-core:ShareCapital 2022-12-31 11609955 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11609955
Advanced Hydraulics Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11609955
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 27,150 27,150
27,150 27,150
Creditors: Amounts Falling Due Within One Year 5 - (1,000 )
NET CURRENT ASSETS (LIABILITIES) - (1,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,150 26,150
NET ASSETS 27,150 26,150
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 27,148 26,148
SHAREHOLDERS' FUNDS 27,150 26,150
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 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 Jonathan Bilney
Director
10/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Advanced Hydraulics Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11609955 . The registered office is Riverside, Dalton Lane, Keighley, West Yorkshire, BD21 4JP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 2)
5 2
4. Investments
Unlisted
£
Cost
As at 1 January 2023 27,150
As at 31 December 2023 27,150
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 27,150
As at 1 January 2023 27,150
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts - 1,000
- 1,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2