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 10543557 Mr David Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10543557 2023-01-31 10543557 2024-01-31 10543557 2023-02-01 2024-01-31 10543557 frs-core:CurrentFinancialInstruments 2024-01-31 10543557 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10543557 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10543557 frs-bus:Micro-entities 2023-02-01 2024-01-31 10543557 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10543557 frs-bus:Director1 2023-02-01 2024-01-31 10543557 frs-bus:Director1 2023-01-31 10543557 frs-bus:Director1 2024-01-31 10543557 2022-01-31 10543557 2023-01-31 10543557 2022-02-01 2023-01-31 10543557 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10543557
HG&S Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
AccountAbel Limited
Balance Sheet
Registered number: 10543557
2024 2023
£ £
Fixed assets 1,679 2,346
Current assets 65,578 103,119
Prepayments and accrued income - 3,000
Creditors: Amounts Falling Due Within One Year (13,774 ) (14,855 )
NET CURRENT ASSETS 51,804 91,264
TOTAL ASSETS LESS CURRENT LIABILITIES 53,483 93,610
Accruals and deferred income (7,200 ) (11,478 )
NET ASSETS 46,283 82,132
CAPITAL AND RESERVES 46,283 82,132

Notes

1. General Information
HG&S Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10543557 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was none. 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr David Smith 4,882 1,806 4,882 - 1,806
The above loan is unsecured, interest free and repayable on demand.
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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 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 David Smith
Director
17 October 2024