Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09333864 Mr Sajid Mehmood Mr Sajid Mehmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09333864 2022-11-30 09333864 2023-11-30 09333864 2022-12-01 2023-11-30 09333864 frs-core:CurrentFinancialInstruments 2023-11-30 09333864 frs-core:Non-currentFinancialInstruments 2023-11-30 09333864 frs-core:ShareCapital 2023-11-30 09333864 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09333864 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09333864 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09333864 frs-bus:SmallEntities 2022-12-01 2023-11-30 09333864 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09333864 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09333864 frs-bus:Director1 2022-12-01 2023-11-30 09333864 frs-bus:Director1 2022-11-30 09333864 frs-bus:Director1 2023-11-30 09333864 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 09333864 frs-countries:EnglandWales 2022-12-01 2023-11-30 09333864 2021-11-30 09333864 2022-11-30 09333864 2021-12-01 2022-11-30 09333864 frs-core:CurrentFinancialInstruments 2022-11-30 09333864 frs-core:Non-currentFinancialInstruments 2022-11-30 09333864 frs-core:ShareCapital 2022-11-30 09333864 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09333864
H & H Farm Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
G2S Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09333864
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,162 674
Cash at bank and in hand 938 4,995
3,100 5,669
Creditors: Amounts Falling Due Within One Year 5 (1,634 ) (1,795 )
NET CURRENT ASSETS (LIABILITIES) 1,466 3,874
TOTAL ASSETS LESS CURRENT LIABILITIES 1,466 3,874
Creditors: Amounts Falling Due After More Than One Year 6 (2,410 ) (3,778 )
NET (LIABILITIES)/ASSETS (944 ) 96
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (945 ) 95
SHAREHOLDERS' FUNDS (944) 96
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sajid Mehmood
Director
08/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
H & H Farm Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09333864 . The registered office is 60 Richmond Road, Skeeby, Richmond, DL10 5EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 2,162 674
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 1,434 1,500
Other creditors 200 200
Taxation and social security - 95
1,634 1,795
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 2,410 3,778
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Sajid Mehmood 674 2,188 700 - 2,162
The above loan is unsecured, interest free and repayable on demand.
Page 3