Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04988284 Mr Robert Hutchinson Mrs Debbie Hutchinson Mr Matthew Hutchinson Miss Megan Newham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04988284 2022-12-31 04988284 2023-12-31 04988284 2023-01-01 2023-12-31 04988284 frs-core:CurrentFinancialInstruments 2023-12-31 04988284 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04988284 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04988284 frs-bus:Micro-entities 2023-01-01 2023-12-31 04988284 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04988284 frs-bus:Director1 2023-01-01 2023-12-31 04988284 frs-bus:Director2 2023-01-01 2023-12-31 04988284 frs-bus:Director3 2023-01-01 2023-12-31 04988284 frs-bus:Director4 2023-01-01 2023-12-31 04988284 2021-12-31 04988284 2022-12-31 04988284 2022-01-01 2022-12-31 04988284 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04988284
R P and D L Hutchinson Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 04988284
2023 2022
£ £
Fixed assets 289,061 256,050
Current assets 193,998 294,154
Prepayments and accrued income 2,748 2,745
Creditors: Amounts Falling Due Within One Year (261,042 ) (269,438 )
NET CURRENT ASSETS (LIABILITIES) (64,296 ) 27,461
TOTAL ASSETS LESS CURRENT LIABILITIES 224,765 283,511
Accruals and deferred income (3,056 ) (3,075 )
NET ASSETS 221,709 280,436
CAPITAL AND RESERVES 221,709 280,436

Notes

1. General Information
R P and D L Hutchinson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04988284 . The registered office is Greenhill Farm, Barnby Road, Balderton, Nottinghamshire, NG24 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year 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 Robert Hutchinson
Director
09/07/2024