Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 15 December 2022 31 December 2023 31 December 2023 14543621 Mr Duncan Rogers Mr Daniel Hallett Mr Duncan Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14543621 2022-12-14 14543621 2023-12-31 14543621 2022-12-15 2023-12-31 14543621 frs-core:CurrentFinancialInstruments 2023-12-31 14543621 frs-bus:PrivateLimitedCompanyLtd 2022-12-15 2023-12-31 14543621 frs-bus:FilletedAccounts 2022-12-15 2023-12-31 14543621 frs-bus:Micro-entities 2022-12-15 2023-12-31 14543621 frs-bus:AuditExempt-NoAccountantsReport 2022-12-15 2023-12-31 14543621 frs-bus:Director1 2022-12-15 2023-12-31 14543621 frs-bus:Director2 2022-12-15 2023-12-31 14543621 frs-bus:Director2 2022-12-14 14543621 frs-bus:Director2 2023-12-31 14543621 frs-bus:CompanySecretary1 2022-12-15 2023-12-31
Registered number: 14543621
AccountingHut Group Limited
Unaudited Financial Statements
For the Period 15 December 2022 to 31 December 2023
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Balance Sheet
Registered number: 14543621
31 December 2023
£
Fixed assets 86,271
Current assets 3,214
Creditors: Amounts Falling Due Within One Year (118,257 )
NET CURRENT LIABILITIES (115,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,772 )
NET LIABILITIES (28,772 )
CAPITAL AND RESERVES (28,772 )

Notes

1. General Information
AccountingHut Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14543621 . The registered office is 57 Braemar Drive, Christchurch, BH23 5NW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Daniel Hallett - 1 - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 December 2023 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 Duncan Rogers
Director
Mr Daniel Hallett
Director
28/06/2024