Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09492248 Mr Paul Green Mrs Alexandra Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492248 2023-03-31 09492248 2024-03-31 09492248 2023-04-01 2024-03-31 09492248 frs-core:CurrentFinancialInstruments 2024-03-31 09492248 frs-core:Non-currentFinancialInstruments 2024-03-31 09492248 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09492248 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09492248 frs-bus:Micro-entities 2023-04-01 2024-03-31 09492248 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09492248 frs-bus:Director1 2023-04-01 2024-03-31 09492248 frs-bus:Director1 2023-03-31 09492248 frs-bus:Director1 2024-03-31 09492248 frs-bus:Director2 2023-04-01 2024-03-31 09492248 frs-bus:Director2 2023-03-31 09492248 frs-bus:Director2 2024-03-31 09492248 2022-03-31 09492248 2023-03-31 09492248 2022-04-01 2023-03-31 09492248 frs-core:CurrentFinancialInstruments 2023-03-31 09492248 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09492248
Hephaestus Projects UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 09492248
2024 2023
£ £
Fixed assets 467 623
Current assets 42,190 37,036
Creditors: Amounts Falling Due Within One Year (33,497 ) (26,015 )
NET CURRENT ASSETS 8,693 11,021
TOTAL ASSETS LESS CURRENT LIABILITIES 9,160 11,644
Creditors: Amounts Falling After More Than One Year (9,134 ) (11,573 )
NET ASSETS 26 71
CAPITAL AND RESERVES 26 71

Notes

1. General Information
Hephaestus Projects UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09492248 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Green 10,121 847 - - 10,968
Mrs Alexandra Green 10,121 848 - - 10,969
The above loan is unsecured and repayable on demand. Interest is charged to the directors at the official HMRC interest rate.
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For the year ending 31 March 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 Paul Green
Director
29th May 2024