Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06434887 Mr K J Lynn Mrs M J Lynn Mrs M J Lynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06434887 2022-11-30 06434887 2023-11-30 06434887 2022-12-01 2023-11-30 06434887 frs-core:CurrentFinancialInstruments 2023-11-30 06434887 frs-core:Non-currentFinancialInstruments 2023-11-30 06434887 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06434887 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06434887 frs-bus:Micro-entities 2022-12-01 2023-11-30 06434887 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06434887 frs-bus:Director1 2022-12-01 2023-11-30 06434887 frs-bus:Director1 2022-11-30 06434887 frs-bus:Director1 2023-11-30 06434887 frs-bus:Director2 2022-12-01 2023-11-30 06434887 frs-bus:Director2 2022-11-30 06434887 frs-bus:Director2 2023-11-30 06434887 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06434887 2021-11-30 06434887 2022-11-30 06434887 2021-12-01 2022-11-30 06434887 frs-core:CurrentFinancialInstruments 2022-11-30 06434887 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06434887
HUMMER 4 U LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 06434887
2023 2022
£ £
Fixed assets 58,391 39,015
Current assets 13,445 25,615
Prepayments and accrued income 500 -
Creditors: Amounts Falling Due Within One Year (30,075 ) (33,286 )
NET CURRENT LIABILITIES (16,130 ) (7,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,261 31,344
Creditors: Amounts Falling After More Than One Year (36,064 ) (28,805 )
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 4,097 439
CAPITAL AND RESERVES 4,097 439

Notes

1. General Information
HUMMER 4 U LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06434887 . The registered office is Hummer 4 U Ltd, East Street, Newton Abbot, Devon, TQ12 1AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. 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 K J Lynn 7,602 33,396 (35,130 ) - 5,868
Mrs M J Lynn 7,602 33,396 (35,130 ) - 5,868
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 K J Lynn
Director
29/08/2024