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 11739622 Mr Alistair Box iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11739622 2022-12-31 11739622 2023-12-31 11739622 2023-01-01 2023-12-31 11739622 frs-core:CurrentFinancialInstruments 2023-12-31 11739622 frs-core:Non-currentFinancialInstruments 2023-12-31 11739622 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11739622 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11739622 frs-bus:Micro-entities 2023-01-01 2023-12-31 11739622 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11739622 frs-bus:Director1 2023-01-01 2023-12-31 11739622 frs-bus:Director1 2022-12-31 11739622 frs-bus:Director1 2023-12-31 11739622 2021-12-31 11739622 2022-12-31 11739622 2022-01-01 2022-12-31 11739622 frs-core:CurrentFinancialInstruments 2022-12-31 11739622 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11739622
Hgc Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11739622
2023 2022
£ £
Fixed assets 5,517 -
Current assets 35,287 46,505
Creditors: Amounts Falling Due Within One Year (5,985 ) (6,871 )
NET CURRENT ASSETS 29,302 39,634
TOTAL ASSETS LESS CURRENT LIABILITIES 34,819 39,634
Creditors: Amounts Falling After More Than One Year (32,744 ) (38,438 )
Accruals and deferred income (954 ) (909 )
NET ASSETS 1,121 287
CAPITAL AND RESERVES 1,121 287

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Alistair Box 2,458 54,577 (54,577 ) - 2,458
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Hgc Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11739622 . The registered office is 188 Uppingham Road, Leicester, LE5 0QG.
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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 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 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 Alistair Box
Director
11/09/2024