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 March 2024 31 March 2024 12388574 Mr Steven English iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12388574 2023-01-31 12388574 2024-03-31 12388574 2023-02-01 2024-03-31 12388574 frs-core:CurrentFinancialInstruments 2024-03-31 12388574 frs-core:Non-currentFinancialInstruments 2024-03-31 12388574 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 12388574 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 12388574 frs-bus:Micro-entities 2023-02-01 2024-03-31 12388574 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-03-31 12388574 frs-bus:Director1 2023-02-01 2024-03-31 12388574 2022-01-31 12388574 2023-01-31 12388574 2022-02-01 2023-01-31 12388574 frs-core:CurrentFinancialInstruments 2023-01-31 12388574 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12388574
Hunker Down Limited
Financial Statements
For the Period 1 February 2023 to 31 March 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Hunker Down Limited For the Period 1 February 2023 to 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hunker Down Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Hunker Down Limited , as a body, in accordance with the terms of our engagement letter dated 12 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Hunker Down Limited and state those matters that we have agreed to state to the director of Hunker Down Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hunker Down Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hunker Down Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hunker Down Limited . You consider that Hunker Down Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Hunker Down Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15 October 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Page 1
Balance Sheet
Registered number: 12388574
31 March 2024 31 January 2023
£ £
Fixed assets 549,514 548,987
Current assets 1,170 7,415
Creditors: Amounts Falling Due Within One Year (153,724 ) (164,935 )
NET CURRENT LIABILITIES (152,554 ) (157,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES 396,960 391,467
Creditors: Amounts Falling After More Than One Year (396,665 ) (396,665 )
NET ASSETS/(LIABILITIES) 295 (5,198 )
CAPITAL AND RESERVES 295 (5,198 )

Notes

1. General Information
Hunker Down Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12388574 . The registered office is 35 Westcote Close, Witney, Oxfordshire, OX28 5FF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 31 March 2024 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 Steven English
Director
15 October 2024