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 09372824 Mr John Acornley Mr Robert Misselbrook Mr Daniel Soanes-Brown Mrs Karenza Soanes-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09372824 2023-01-31 09372824 2024-01-31 09372824 2023-02-01 2024-01-31 09372824 frs-core:CurrentFinancialInstruments 2024-01-31 09372824 frs-core:Non-currentFinancialInstruments 2024-01-31 09372824 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09372824 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09372824 frs-bus:Micro-entities 2023-02-01 2024-01-31 09372824 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09372824 frs-bus:Director1 2023-02-01 2024-01-31 09372824 frs-bus:Director2 2023-02-01 2024-01-31 09372824 frs-bus:Director3 2023-02-01 2024-01-31 09372824 frs-bus:Director4 2023-02-01 2024-01-31 09372824 2022-01-31 09372824 2023-01-31 09372824 2022-02-01 2023-01-31 09372824 frs-core:CurrentFinancialInstruments 2023-01-31 09372824 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09372824
HICI Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 09372824
2024 2023
£ £
Fixed assets 155,415 74,955
Current assets 87,189 54,397
Prepayments and accrued income 785 668
Creditors: Amounts Falling Due Within One Year (54,128 ) (47,907 )
NET CURRENT ASSETS 33,846 7,158
TOTAL ASSETS LESS CURRENT LIABILITIES 189,261 82,113
Creditors: Amounts Falling After More Than One Year (87,145 ) (38,032 )
Accruals and deferred income (941 ) (941 )
NET ASSETS 101,175 43,140
CAPITAL AND RESERVES 101,175 43,140

Notes

1. General Information
HICI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09372824 . The registered office is Unit 7 Boughton Industrial Estate, Boughton, Newark, NG22 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 Daniel Soanes-Brown
Director
2 October 2024