Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12294168 Mr Robert Ladyman Mr Mark Leavesley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12294168 2022-10-31 12294168 2023-10-31 12294168 2022-11-01 2023-10-31 12294168 frs-core:ShareCapital 2023-10-31 12294168 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12294168 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12294168 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 12294168 frs-bus:SmallEntities 2022-11-01 2023-10-31 12294168 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12294168 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12294168 frs-bus:Director1 2022-11-01 2023-10-31 12294168 frs-bus:Director2 2022-11-01 2023-10-31 12294168 frs-countries:EnglandWales 2022-11-01 2023-10-31 12294168 2021-10-31 12294168 2022-10-31 12294168 2021-11-01 2022-10-31 12294168 frs-core:ShareCapital 2022-10-31 12294168 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12294168
Hooper Engineering Services Ltd
ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12294168
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 2,075 3,327
Cash at bank and in hand 32 10
2,107 3,337
Creditors: Amounts Falling Due Within One Year (2,123 ) (3,008 )
NET CURRENT ASSETS (LIABILITIES) (16 ) 329
TOTAL ASSETS LESS CURRENT LIABILITIES (16 ) 329
NET (LIABILITIES)/ASSETS (16 ) 329
CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and Loss Account (216 ) 129
SHAREHOLDERS' FUNDS (16) 329
Page 1
Page 2
For the year ending 31 October 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Robert Ladyman
Director
Mr Mark Leavesley
Director
29th July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Hooper Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12294168 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 3