Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06489207 Mr Nicholas Hull Mrs Victoria Hull Mrs Victoria Hull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06489207 2023-01-31 06489207 2024-01-31 06489207 2023-02-01 2024-01-31 06489207 frs-core:CurrentFinancialInstruments 2024-01-31 06489207 frs-core:Non-currentFinancialInstruments 2024-01-31 06489207 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06489207 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06489207 frs-bus:Micro-entities 2023-02-01 2024-01-31 06489207 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06489207 frs-bus:Director1 2023-02-01 2024-01-31 06489207 frs-bus:Director2 2023-02-01 2024-01-31 06489207 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06489207 2022-01-31 06489207 2023-01-31 06489207 2022-02-01 2023-01-31 06489207 frs-core:CurrentFinancialInstruments 2023-01-31 06489207 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06489207
Nick Hull Developments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 06489207
2024 2023
£ £
Fixed assets 582,942 582,942
Current assets 5,550 2,125
Creditors: Amounts Falling Due Within One Year (280,211 ) (297,851 )
NET CURRENT LIABILITIES (274,661 ) (295,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES 308,281 287,216
Creditors: Amounts Falling After More Than One Year (200,995 ) (200,995 )
Accruals and deferred income (8,750 ) (7,550 )
NET ASSETS 98,536 78,671
CAPITAL AND RESERVES 98,536 78,671

Notes

1. General Information
Nick Hull Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06489207 . The registered office is Field House, North Farm, Littlecote, Buckinghamshire, MK18 3LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 200,995 200,995
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Nicholas Hull
Director
Mrs Victoria Hull
Director
16/09/2024