Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10289534 Mr John Hindle Mrs Rebecca Hindle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10289534 2022-08-31 10289534 2023-08-31 10289534 2022-09-01 2023-08-31 10289534 frs-core:CurrentFinancialInstruments 2023-08-31 10289534 frs-core:Non-currentFinancialInstruments 2023-08-31 10289534 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10289534 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10289534 frs-bus:Micro-entities 2022-09-01 2023-08-31 10289534 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10289534 frs-bus:Director1 2022-09-01 2023-08-31 10289534 frs-bus:Director2 2022-09-01 2023-08-31 10289534 2021-08-31 10289534 2022-08-31 10289534 2021-09-01 2022-08-31 10289534 frs-core:CurrentFinancialInstruments 2022-08-31 10289534 frs-core:Non-currentFinancialInstruments 2022-08-31
Hobby Caravans and Motorhomes Great Britain and Ireland Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10289534
2023 2022
£ £
Fixed assets 103,111 35,809
Current assets 165,637 162,650
Prepayments and accrued income 56,334 -
Creditors: Amounts Falling Due Within One Year (216,267 ) (147,228 )
NET CURRENT ASSETS 5,704 15,422
TOTAL ASSETS LESS CURRENT LIABILITIES 108,815 51,231
Creditors: Amounts Falling After More Than One Year (79,173 ) (26,603 )
Accruals and deferred income (22,500 ) (18,000 )
NET ASSETS 7,142 6,628
CAPITAL AND RESERVES 7,142 6,628

Notes

1. General Information
Hobby Caravans and Motorhomes Great Britain and Ireland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10289534 . The registered office is Unit 6 Heritage Busines Centre, Derby Road, Belper, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 August 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 John Hindle
Director
31 August 2024