Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 10379978 Edward Hutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10379978 2022-07-31 10379978 2023-07-31 10379978 2022-08-01 2023-07-31 10379978 frs-core:Non-currentFinancialInstruments 2023-07-31 10379978 frs-core:ShareCapital 2023-07-31 10379978 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10379978 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10379978 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10379978 frs-bus:SmallEntities 2022-08-01 2023-07-31 10379978 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10379978 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10379978 frs-bus:Director1 2022-08-01 2023-07-31 10379978 frs-countries:EnglandWales 2022-08-01 2023-07-31 10379978 2021-07-31 10379978 2022-07-31 10379978 2021-08-01 2022-07-31 10379978 frs-core:Non-currentFinancialInstruments 2022-07-31 10379978 frs-core:ShareCapital 2022-07-31 10379978 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10379978
Hutton Control Systems Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10379978
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 518 -
518 -
Creditors: Amounts Falling Due Within One Year 5 - 624
NET CURRENT ASSETS (LIABILITIES) 518 624
TOTAL ASSETS LESS CURRENT LIABILITIES 518 624
Creditors: Amounts Falling Due After More Than One Year 6 (5,084 ) (5,084 )
NET LIABILITIES (4,566 ) (4,460 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (4,568 ) (4,462 )
SHAREHOLDERS' FUNDS (4,566) (4,460)
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
Edward Hutton
Director
24 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
Hutton Control Systems Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10379978 . The registered office is 57 High Street, Beaulieu, Brockenhurst, SO42 7YA.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 518 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - (624)
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 5,084 5,084
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2