Acorah Software Products - Accounts Production 15.0.500 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 00624581 Mr F W Rose Mr A F Rose Mr F W Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00624581 2023-04-05 00624581 2024-04-05 00624581 2023-04-06 2024-04-05 00624581 frs-core:CurrentFinancialInstruments 2024-04-05 00624581 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 00624581 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 00624581 frs-bus:Micro-entities 2023-04-06 2024-04-05 00624581 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 00624581 frs-bus:Director1 2023-04-06 2024-04-05 00624581 frs-bus:Director1 2023-04-05 00624581 frs-bus:Director1 2024-04-05 00624581 frs-bus:Director2 2023-04-06 2024-04-05 00624581 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 00624581 2022-04-05 00624581 2023-04-05 00624581 2022-04-06 2023-04-05 00624581 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 00624581
F.W.Hoyles(Sutton St.James)Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Leighton Tax & Consulting
Richard Leighton, Chartered Accountant
37 High Broadgate
Tydd St Giles
Wisbech
Cambs
PE13 5LS
Balance Sheet
Registered number: 00624581
2024 2023
£ £
Fixed assets 230,151 273,482
Current assets 651,623 648,739
Prepayments and accrued income 9,656 19,716
Creditors: Amounts Falling Due Within One Year (111,245 ) (147,531 )
NET CURRENT ASSETS 550,034 520,924
TOTAL ASSETS LESS CURRENT LIABILITIES 780,185 794,406
Accruals and deferred income (4,885 ) (10,373 )
NET ASSETS 775,300 784,033
CAPITAL AND RESERVES 775,300 784,033

Notes

1. General Information
F.W.Hoyles(Sutton St.James)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00624581 . The registered office is Manor Hill Farm, Manor Hill, Sutton St James, Spalding, Lincolnshire, PE12 0JB.
2. Average Number of Employees
The average number of employees, including directors, during the year was  5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr F W Rose 1,445 3,107 1,445 - 3,107
The above loan is unsecured, interest free and was repaid on 1st August 2024.
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For the year ending 5 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
Mr F W Rose
Director
1 August 2024