Acorah Software Products - Accounts Production 14.5.501 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04456141 Mr Anthony Hogg Mr Martin Bowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04456141 2023-05-31 04456141 2024-05-31 04456141 2023-06-01 2024-05-31 04456141 frs-core:CurrentFinancialInstruments 2024-05-31 04456141 frs-core:Non-currentFinancialInstruments 2024-05-31 04456141 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04456141 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04456141 frs-bus:Micro-entities 2023-06-01 2024-05-31 04456141 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04456141 frs-bus:Director1 2023-06-01 2024-05-31 04456141 frs-bus:Director1 2023-05-31 04456141 frs-bus:Director1 2024-05-31 04456141 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04456141 2022-05-31 04456141 2023-05-31 04456141 2022-06-01 2023-05-31 04456141 frs-core:CurrentFinancialInstruments 2023-05-31 04456141 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04456141
Tony Hogg Design Ltd.
Financial Statements
For The Year Ended 31 May 2024
Probusiness Ltd
Balance Sheet
Registered number: 04456141
2024 2023
£ £
Fixed assets 4,610 2,397
Current assets 42,540 36,263
Prepayments and accrued income 7,423 12,860
Creditors: Amounts Falling Due Within One Year (27,475 ) (24,579 )
NET CURRENT ASSETS 22,488 24,544
TOTAL ASSETS LESS CURRENT LIABILITIES 27,098 26,941
Creditors: Amounts Falling After More Than One Year (18,125 ) (25,625 )
Accruals and deferred income - (1,063 )
NET ASSETS 8,973 253
CAPITAL AND RESERVES 8,973 253

Notes

1. General Information
Tony Hogg Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04456141 . The registered office is 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Anthony Hogg 13,040 34,221 47,300 - 39
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Anthony Hogg
Director
30/07/2024