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 13095183 Mr D Hicking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13095183 2022-12-31 13095183 2023-12-31 13095183 2023-01-01 2023-12-31 13095183 frs-core:CurrentFinancialInstruments 2023-12-31 13095183 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13095183 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13095183 frs-bus:Micro-entities 2023-01-01 2023-12-31 13095183 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13095183 frs-bus:Director1 2023-01-01 2023-12-31 13095183 frs-bus:Director1 2022-12-31 13095183 frs-bus:Director1 2023-12-31 13095183 2021-12-31 13095183 2022-12-31 13095183 2022-01-01 2022-12-31 13095183 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13095183
Hicking Brickwork Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13095183
2023 2022
£ £
Fixed assets 3,515 4,687
Current assets 7,802 12,561
Creditors: Amounts Falling Due Within One Year (4,356 ) (4,445 )
NET CURRENT ASSETS 3,446 8,116
TOTAL ASSETS LESS CURRENT LIABILITIES 6,961 12,803
Accruals and deferred income (2,964 ) (2,040 )
NET ASSETS 3,997 10,763
CAPITAL AND RESERVES 3,997 10,763

Notes

1. General Information
Hicking Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13095183 . The registered office is 19 Conkers Close, Leicester, Leicestershire, LE3 1DS.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr D Hicking (2,430 ) - 1,688 - (742 )
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Page 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 D Hicking
Director
16 September 2024