Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 02969754 Mr Simon Fearn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02969754 2022-09-30 02969754 2023-09-30 02969754 2022-10-01 2023-09-30 02969754 frs-core:CurrentFinancialInstruments 2023-09-30 02969754 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02969754 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 02969754 frs-bus:Micro-entities 2022-10-01 2023-09-30 02969754 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 02969754 frs-bus:Director1 2022-10-01 2023-09-30 02969754 frs-bus:Director1 2022-09-30 02969754 frs-bus:Director1 2023-09-30 02969754 2021-09-30 02969754 2022-09-30 02969754 2021-10-01 2022-09-30 02969754 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 02969754
Hi-Tech Fire Engineering Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 02969754
2023 2022
£ £
Fixed assets 188,028 200,807
Current assets 1,968,168 2,002,599
Creditors: Amounts Falling Due Within One Year (218,605 ) (396,653 )
NET CURRENT ASSETS 1,749,563 1,605,946
TOTAL ASSETS LESS CURRENT LIABILITIES 1,937,591 1,806,753
Accruals and deferred income (1,495 ) (2,305 )
NET ASSETS 1,936,096 1,804,448
CAPITAL AND RESERVES 1,936,096 1,804,448

Notes

1. General Information
Hi-Tech Fire Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02969754 . The registered office is Carley House, 3 Carley Drive Carley Drive, Westfield, Sheffield, S20 8NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 12)
12 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Simon Fearn 95,613 39,172 65,958 - 68,827
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Simon Fearn
Director
15 December 2023