Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10735296 Mrs Arti Hawes Mr Neil Conrad Hawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735296 2023-04-30 10735296 2024-04-30 10735296 2023-05-01 2024-04-30 10735296 frs-core:CurrentFinancialInstruments 2024-04-30 10735296 frs-core:Non-currentFinancialInstruments 2024-04-30 10735296 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10735296 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10735296 frs-bus:Micro-entities 2023-05-01 2024-04-30 10735296 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10735296 frs-bus:Director1 2023-05-01 2024-04-30 10735296 frs-bus:Director1 2023-04-30 10735296 frs-bus:Director1 2024-04-30 10735296 frs-bus:Director2 2023-05-01 2024-04-30 10735296 frs-bus:Director2 2023-04-30 10735296 frs-bus:Director2 2024-04-30 10735296 2022-04-30 10735296 2023-04-30 10735296 2022-05-01 2023-04-30 10735296 frs-core:CurrentFinancialInstruments 2023-04-30 10735296 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10735296
A.N.s Hawes Ltd
Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 10735296
2024 2023
£ £
Fixed assets 125,000 125,000
Current assets 101,383 89,113
Creditors: Amounts Falling Due Within One Year (77,100 ) (74,000 )
NET CURRENT ASSETS 24,283 15,113
TOTAL ASSETS LESS CURRENT LIABILITIES 149,283 140,113
Creditors: Amounts Falling After More Than One Year (150,050 ) (150,050 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (1,487 ) (10,657 )
CAPITAL AND RESERVES (1,487 ) (10,657 )

Notes

1. General Information
A.N.s Hawes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10735296 . The registered office is First Floor, North Wing Salisbury House, 81 High Street, Potters Bar, Hertfordshire, EN6 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 150,050 150,050
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Arti Hawes 39,081 5,038 - - 44,119
Mr Neil Conrad Hawes 39,081 5,038 - - 44,119
Interest is charged at 2.5% on the above loan.
Within the other creditors is a loan of £74,000 owed to Neil Hawes and Associates Ltd. This loan is interest free and repayble on demand.
For the year ending 30 April 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
Mrs Arti Hawes
Director
13 November 2024