Acorah Software Products - Accounts Production 15.0.400 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12680305 Mr Yousuf Alam Mr Ikram Akram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12680305 2023-06-30 12680305 2024-06-30 12680305 2023-07-01 2024-06-30 12680305 frs-core:CurrentFinancialInstruments 2024-06-30 12680305 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12680305 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12680305 frs-bus:Micro-entities 2023-07-01 2024-06-30 12680305 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12680305 frs-bus:Director1 2023-07-01 2024-06-30 12680305 frs-bus:Director2 2023-07-01 2024-06-30 12680305 2022-06-30 12680305 2023-06-30 12680305 2022-07-01 2023-06-30 12680305 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12680305
Hickman Motors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
H Raja Associates
Balance Sheet
Registered number: 12680305
2024 2023
£ £
Fixed assets 3,515 4,687
Current assets 125,513 75,573
Prepayments and accrued income 1,996 4,695
Creditors: Amounts Falling Due Within One Year (91,262 ) (74,643 )
NET CURRENT ASSETS 36,247 5,625
TOTAL ASSETS LESS CURRENT LIABILITIES 39,762 10,312
NET ASSETS 39,762 10,312
CAPITAL AND RESERVES 39,762 10,312

Notes

1. General Information
Hickman Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12680305 . The registered office is 578 Bradford Road, Batley, West Yorkshire, WF17 8LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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For the year ending 30 June 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 Yousuf Alam
Director
23 July 2024