Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11539490 Mr M J Hudson Mrs S Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11539490 2022-08-31 11539490 2023-08-31 11539490 2022-09-01 2023-08-31 11539490 frs-core:CurrentFinancialInstruments 2023-08-31 11539490 frs-core:Non-currentFinancialInstruments 2023-08-31 11539490 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11539490 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11539490 frs-bus:Micro-entities 2022-09-01 2023-08-31 11539490 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11539490 frs-bus:Director1 2022-09-01 2023-08-31 11539490 frs-bus:Director1 2022-08-31 11539490 frs-bus:Director1 2023-08-31 11539490 frs-bus:Director2 2022-09-01 2023-08-31 11539490 frs-bus:Director2 2022-08-31 11539490 frs-bus:Director2 2023-08-31 11539490 2021-08-31 11539490 2022-08-31 11539490 2021-09-01 2022-08-31 11539490 frs-core:CurrentFinancialInstruments 2022-08-31 11539490 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11539490
Hudson & Wolfe Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11539490
2023 2022
£ £
Fixed assets 17,925 18,571
Current assets 77,399 122,015
Prepayments and accrued income 1,735 148
Creditors: Amounts Falling Due Within One Year (61,476 ) (72,999 )
NET CURRENT ASSETS 17,658 49,164
TOTAL ASSETS LESS CURRENT LIABILITIES 35,583 67,735
Creditors: Amounts Falling After More Than One Year (10,833 ) (15,833 )
Accruals and deferred income (24,150 ) (51,021 )
NET ASSETS 600 881
CAPITAL AND RESERVES 600 881

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr M J Hudson 26,894 - 9,109 - 17,785
Mrs S Hudson 30,211 - 8,529 - 21,682
The above loan is unsecured, interest is charged at 2.25% and repayable on demand.
3. General Information
Hudson & Wolfe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11539490 . The registered office is 2 Howard Crescent, Hednesford, Cannock, Staffordshire, WS12 4EF.
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For the year ending 31 August 2023 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 M J Hudson
Director
Mrs S Hudson
Director
14 October 2024