Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 00857341 Adrian Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00857341 2022-10-31 00857341 2023-10-31 00857341 2022-11-01 2023-10-31 00857341 frs-core:CurrentFinancialInstruments 2023-10-31 00857341 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00857341 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 00857341 frs-bus:Micro-entities 2022-11-01 2023-10-31 00857341 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 00857341 frs-bus:Director1 2022-11-01 2023-10-31 00857341 frs-bus:Director1 2022-10-31 00857341 frs-bus:Director1 2023-10-31 00857341 2021-10-31 00857341 2022-10-31 00857341 2021-11-01 2022-10-31 00857341 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 00857341
Huntingdon Precision Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 00857341
2023 2022
£ £
Fixed assets 5,390 6,152
Current assets 502,190 507,669
Prepayments and accrued income 4,669 3,395
Creditors: Amounts Falling Due Within One Year (3,713 ) (3,346 )
NET CURRENT ASSETS 503,146 507,718
TOTAL ASSETS LESS CURRENT LIABILITIES 508,536 513,870
Accruals and deferred income (8,480 ) (8,482 )
NET ASSETS 500,056 505,388
CAPITAL AND RESERVES 500,056 505,388

Notes

1. General Information
Huntingdon Precision Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00857341 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Adrian Clarke 110,465 11,001 - - 121,466
The above loan is unsecured, interest free and repayable on demand.
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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 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
Adrian Clarke
Director
25 July 2024