Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09948484 Mr Thomas Hobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09948484 2023-01-31 09948484 2024-01-31 09948484 2023-02-01 2024-01-31 09948484 frs-core:CurrentFinancialInstruments 2024-01-31 09948484 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09948484 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09948484 frs-bus:Micro-entities 2023-02-01 2024-01-31 09948484 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09948484 frs-bus:Director1 2023-02-01 2024-01-31 09948484 frs-bus:Director1 2023-01-31 09948484 frs-bus:Director1 2024-01-31 09948484 2022-01-31 09948484 2023-01-31 09948484 2022-02-01 2023-01-31 09948484 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09948484
Hijack Productions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 09948484
2024 2023
£ £
Fixed assets 592 1,193
Current assets 28,842 24,773
Prepayments and accrued income - 1,200
Creditors: Amounts Falling Due Within One Year (29,120 ) (24,667 )
NET CURRENT ASSETS (LIABILITIES) (278 ) 1,306
TOTAL ASSETS LESS CURRENT LIABILITIES 314 2,499
NET ASSETS 314 2,499
CAPITAL AND RESERVES 314 2,499

Notes

1. General Information
Hijack Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09948484 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Beds, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Thomas Hobbs 22,271 23,064 16,500 - 28,835
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Thomas Hobbs
Director
30/07/2024