Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 9074997 Mr Graham Hughes Mr Graham Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9074997 2023-03-31 9074997 2024-03-31 9074997 2023-04-01 2024-03-31 9074997 frs-core:CurrentFinancialInstruments 2024-03-31 9074997 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9074997 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9074997 frs-bus:Micro-entities 2023-04-01 2024-03-31 9074997 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9074997 frs-bus:Director1 2023-04-01 2024-03-31 9074997 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 9074997 2022-03-31 9074997 2023-03-31 9074997 2022-04-01 2023-03-31 9074997 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 9074997
G A Hughes Limited
Financial Statements
For The Year Ended 31 March 2024
S R Renvoize Ltd
Chartered Accountant
1 Arwela Road
Felixstowe
Suffolk
IP11 2DG
Balance Sheet
Registered number: 9074997
2024 2023
£ £
Fixed assets - 5
Current assets 4,629 8,452
Prepayments and accrued income - 847
Creditors: Amounts Falling Due Within One Year (1,240 ) (6,732 )
NET CURRENT ASSETS 3,389 2,567
TOTAL ASSETS LESS CURRENT LIABILITIES 3,389 2,572
Accruals and deferred income (1,061 ) (753 )
NET ASSETS 2,328 1,819
CAPITAL AND RESERVES 2,328 1,819

Notes

1. General Information
G A Hughes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9074997 . The registered office is 53 Princes Road, Felixstowe, Suffolk, IP11 7PL.
2. Average Number of Employees
Average number of employees during the year was: 1 (2023: 1)
1 1
3. Going concern basis
The company intends to request that it is struck off at Companies House. Accordingly the accounts have been prepared not on the going concern basis.  This has not had a material effect on the accounts.
For the year ending 31 March 2024 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 Graham Hughes
Director
20/09/2024