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 NI642259 Mr Neil Hickland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI642259 2022-12-31 NI642259 2023-12-31 NI642259 2023-01-01 2023-12-31 NI642259 frs-core:CurrentFinancialInstruments 2023-12-31 NI642259 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI642259 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI642259 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI642259 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI642259 frs-bus:Director1 2023-01-01 2023-12-31 NI642259 2021-12-31 NI642259 2022-12-31 NI642259 2022-01-01 2022-12-31 NI642259 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI642259
Hickland Agencies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI642259
2023 2022
£ £
Fixed assets 11,232 580
Current assets 202,423 147,796
Creditors: Amounts Falling Due Within One Year (44,374 ) (28,671 )
NET CURRENT ASSETS 158,049 119,125
TOTAL ASSETS LESS CURRENT LIABILITIES 169,281 119,705
Accruals and deferred income (1,310 ) (1,310 )
NET ASSETS 167,971 118,395
CAPITAL AND RESERVES 167,971 118,395

Notes

1. General Information
Hickland Agencies Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642259 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Neil Hickland
Director
05/09/2024