Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 26 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14071220 Ms Orsolya Lavrincsik Mr Oliver Hartridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14071220 2023-04-30 14071220 2024-04-30 14071220 2023-05-01 2024-04-30 14071220 frs-core:CurrentFinancialInstruments 2024-04-30 14071220 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14071220 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14071220 frs-bus:Micro-entities 2023-05-01 2024-04-30 14071220 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14071220 frs-bus:Director1 2023-05-01 2024-04-30 14071220 frs-bus:Director1 2023-04-30 14071220 frs-bus:Director1 2024-04-30 14071220 frs-bus:Director2 2023-05-01 2024-04-30 14071220 frs-bus:Director2 2023-04-30 14071220 frs-bus:Director2 2024-04-30 14071220 2022-04-25 14071220 2023-04-30 14071220 2022-04-26 2023-04-30 14071220 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14071220
UK HGV LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 14071220
2024 2023
£ £
Current assets 53,407 3,444
Prepayments and accrued income 306 -
Creditors: Amounts Falling Due Within One Year (56,472 ) (2,134 )
NET CURRENT ASSETS (LIABILITIES) (2,759 ) 1,310
TOTAL ASSETS LESS CURRENT LIABILITIES (2,759 ) 1,310
NET (LIABILITIES)/ASSETS (2,759 ) 1,310
CAPITAL AND RESERVES (2,759 ) 1,310

Notes

1. General Information
UK HGV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14071220 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Orsolya Lavrincsik - 29,107 13,864 - 15,243
Mr Oliver Hartridge - 43,172 17,610 - 25,562
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
4. Going concern
The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.
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For the year ending 30 April 2024 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 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
Ms Orsolya Lavrincsik
Director
02/08/2024