Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03055027 Mrs Allison Hobbins Mr Mark Hobbins Mrs Allison Hobbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03055027 2023-05-31 03055027 2024-05-31 03055027 2023-06-01 2024-05-31 03055027 frs-core:CurrentFinancialInstruments 2024-05-31 03055027 frs-core:Non-currentFinancialInstruments 2024-05-31 03055027 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03055027 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03055027 frs-bus:Micro-entities 2023-06-01 2024-05-31 03055027 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03055027 frs-bus:Director1 2023-06-01 2024-05-31 03055027 frs-bus:Director2 2023-06-01 2024-05-31 03055027 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03055027 2022-05-31 03055027 2023-05-31 03055027 2022-06-01 2023-05-31 03055027 frs-core:CurrentFinancialInstruments 2023-05-31 03055027 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03055027
Hobmar Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 03055027
2024 2023
£ £
Fixed assets 47,812 56,897
Current assets 73,492 49,955
Prepayments and accrued income 2,633 1,478
Creditors: Amounts Falling Due Within One Year (39,581 ) (29,265 )
NET CURRENT ASSETS 36,544 22,168
TOTAL ASSETS LESS CURRENT LIABILITIES 84,356 79,065
Creditors: Amounts Falling After More Than One Year (4,432 ) (7,677 )
Accruals and deferred income (1,919 ) (1,810 )
NET ASSETS 78,005 69,578
CAPITAL AND RESERVES 78,005 69,578

Notes

1. General Information
Hobmar Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03055027 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Mark Hobbins
Director
7 October 2024