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 09512363 Mr Stewart Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09512363 2023-03-31 09512363 2024-03-31 09512363 2023-04-01 2024-03-31 09512363 frs-core:CurrentFinancialInstruments 2024-03-31 09512363 frs-core:Non-currentFinancialInstruments 2024-03-31 09512363 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09512363 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09512363 frs-bus:Micro-entities 2023-04-01 2024-03-31 09512363 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09512363 frs-bus:Director1 2023-04-01 2024-03-31 09512363 frs-bus:Director1 2023-03-31 09512363 frs-bus:Director1 2024-03-31 09512363 2022-03-31 09512363 2023-03-31 09512363 2022-04-01 2023-03-31 09512363 frs-core:CurrentFinancialInstruments 2023-03-31 09512363 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09512363
Hunt Gas & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09512363
2024 2023
£ £
Fixed assets 11,302 15,291
Current assets 79,264 56,565
Prepayments and accrued income - 28,880
Creditors: Amounts Falling Due Within One Year (37,526 ) (26,486 )
NET CURRENT ASSETS 41,738 58,959
TOTAL ASSETS LESS CURRENT LIABILITIES 53,040 74,250
Creditors: Amounts Falling After More Than One Year - (9,481 )
Accruals and deferred income (112 ) (341 )
NET ASSETS 52,928 64,428
CAPITAL AND RESERVES 52,928 64,428

Notes

1. General Information
Hunt Gas & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09512363 . The registered office is 265 Cowley Road, Oxford, Oxfordshire, OX4 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Stewart Hunt 50,252 42,254 50,252 - 42,254
The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.
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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 Stewart Hunt
Director
23/09/2024