Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 August 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09674933 Mr Martin Hancox Mrs Ria Hancox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09674933 2023-03-31 09674933 2024-03-31 09674933 2023-04-01 2024-03-31 09674933 frs-core:CurrentFinancialInstruments 2024-03-31 09674933 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09674933 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09674933 frs-bus:Micro-entities 2023-04-01 2024-03-31 09674933 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09674933 frs-bus:Director1 2023-04-01 2024-03-31 09674933 frs-bus:Director1 2023-03-31 09674933 frs-bus:Director1 2024-03-31 09674933 frs-bus:Director2 2023-04-01 2024-03-31 09674933 2022-07-31 09674933 2023-03-31 09674933 2022-08-01 2023-03-31 09674933 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09674933
Hanco Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Statement of Financial Position
Registered number: 09674933
31 March 2024 31 March 2023
£ £
Fixed assets 3,040 6,086
Current assets 5,981 19,081
Prepayments and accrued income 404 404
Creditors: Amounts Falling Due Within One Year (8,834 ) (23,549 )
NET CURRENT LIABILITIES (2,449 ) (4,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 591 2,022
Accruals and deferred income (400 ) (1,844 )
NET ASSETS 191 178
CAPITAL AND RESERVES 191 178

Notes

1. General Information
Hanco Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09674933 . The registered office is 22 Hanover Drive, Fleet, Hampshire, GU51 2TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Martin Hancox 1,172 4,581 1,172 - 4,581
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Martin Hancox
Director
29 October 2024