Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12150533 Mr Craig Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12150533 2022-08-31 12150533 2023-08-31 12150533 2022-09-01 2023-08-31 12150533 frs-core:CurrentFinancialInstruments 2023-08-31 12150533 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12150533 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12150533 frs-bus:Micro-entities 2022-09-01 2023-08-31 12150533 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12150533 frs-bus:Director1 2022-09-01 2023-08-31 12150533 frs-bus:Director1 2022-08-31 12150533 frs-bus:Director1 2023-08-31 12150533 2021-08-31 12150533 2022-08-31 12150533 2021-09-01 2022-08-31 12150533 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12150533
Hughes Roofing and Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 12150533
2023 2022
£ £
Fixed assets - 489
Current assets 20,290 43,266
Creditors: Amounts Falling Due Within One Year (10,158 ) (43,554 )
NET CURRENT ASSETS (LIABILITIES) 10,132 (288 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,132 201
Accruals and deferred income (325 ) (100 )
NET ASSETS 9,807 101
CAPITAL AND RESERVES 9,807 101

Notes

1. General Information
Hughes Roofing and Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12150533 . The registered office is 41 Glas Y Gors, Aberdare, CF44 0BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Craig Hughes 6,929 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Craig Hughes
Director
10/04/2024