Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08898182 Mr Paul Hodgson Mr Wayne Regan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08898182 2022-03-31 08898182 2023-03-31 08898182 2022-04-01 2023-03-31 08898182 frs-core:CurrentFinancialInstruments 2023-03-31 08898182 frs-core:Non-currentFinancialInstruments 2023-03-31 08898182 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08898182 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 08898182 frs-bus:Micro-entities 2022-04-01 2023-03-31 08898182 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08898182 frs-bus:Director1 2022-04-01 2023-03-31 08898182 frs-bus:Director2 2022-04-01 2023-03-31 08898182 2021-03-31 08898182 2022-03-31 08898182 2021-04-01 2022-03-31 08898182 frs-core:CurrentFinancialInstruments 2022-03-31 08898182 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 08898182
HODGSON & REGAN MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 08898182
2023 2022
£ £
Fixed assets 41,144 27,063
Current assets 327,696 190,517
Creditors: Amounts Falling Due Within One Year (183,820 ) (178,557 )
NET CURRENT ASSETS 143,876 11,960
TOTAL ASSETS LESS CURRENT LIABILITIES 185,020 39,023
Creditors: Amounts Falling After More Than One Year (21,179 ) (32,700 )
Provisions for liabilities (7,817 ) (5,142 )
Accruals and deferred income (168,333 ) -
NET (LIABILITIES)/ASSETS (12,309 ) 1,181
CAPITAL AND RESERVES (12,309 ) 1,181

Notes

1. General Information
HODGSON & REGAN MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08898182 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 March 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 Paul Hodgson
Director
Mr Wayne Regan
Director
26/08/2024