Acorah Software Products - Accounts Production 14.5.501 false true false 30 September 2022 30 September 2023 30 September 2023 14389287 Mr Richard Amess Mr John Cokkinos Mr James Dark Mr Richard Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14389287 2022-09-29 14389287 2023-09-30 14389287 2022-09-30 2023-09-30 14389287 frs-core:CurrentFinancialInstruments 2023-09-30 14389287 frs-bus:CompanyLimitedByGuarantee 2022-09-30 2023-09-30 14389287 frs-bus:FilletedAccounts 2022-09-30 2023-09-30 14389287 frs-bus:SmallEntities 2022-09-30 2023-09-30 14389287 frs-bus:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-30 14389287 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-30 2023-09-30 14389287 frs-bus:Director1 2022-09-30 2023-09-30 14389287 frs-bus:Director2 2022-09-30 2023-09-30 14389287 frs-bus:Director3 2022-09-30 2023-09-30 14389287 frs-bus:Director4 2022-09-30 2023-09-30 14389287 frs-countries:EnglandWales 2022-09-30 2023-09-30
Registered number: 14389287
Hucknall Industrial Action Benefit Ltd
Financial Statements
For The Year Ended 30 September 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14389287
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 45,940
45,940
Creditors: Amounts Falling Due Within One Year 4 (45,940 )
NET ASSETS -
For the year ending 30 September 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 Income and Expenditure Account.
On behalf of the board
Mr Richard Stanley
Director
4 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hucknall Industrial Action Benefit Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14389287 . The registered office is Unite Union Office, Dorey Way, Hucknall, Nottinghamshire, NG15 6EU.
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: 4
4
4. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 45,912
Directors' loan accounts 28
45,940
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2