Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09856464 Mr Craig Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09856464 2023-03-31 09856464 2024-03-31 09856464 2023-04-01 2024-03-31 09856464 frs-core:CurrentFinancialInstruments 2024-03-31 09856464 frs-core:Non-currentFinancialInstruments 2024-03-31 09856464 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09856464 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09856464 frs-bus:Micro-entities 2023-04-01 2024-03-31 09856464 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09856464 frs-bus:Director1 2023-04-01 2024-03-31 09856464 frs-bus:Director1 2023-03-31 09856464 frs-bus:Director1 2024-03-31 09856464 2022-03-31 09856464 2023-03-31 09856464 2022-04-01 2023-03-31 09856464 frs-core:CurrentFinancialInstruments 2023-03-31 09856464 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09856464
Craig Hobson Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09856464
2024 2023
£ £
Fixed assets 1 1
Current assets 13,468 14,794
Creditors: Amounts Falling Due Within One Year (7,934 ) (7,397 )
NET CURRENT ASSETS 5,534 7,397
TOTAL ASSETS LESS CURRENT LIABILITIES 5,535 7,398
Creditors: Amounts Falling After More Than One Year (3,750 ) (6,750 )
Accruals and deferred income (1,296 ) (490 )
NET ASSETS 489 158
CAPITAL AND RESERVES 489 158

Notes

1. General Information
Craig Hobson Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09856464 . The registered office is 72 Wellgarth, Evenwood, Bishop Auckland, Co. Durham, DL14 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
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 Craig Hobson 7,510 - 1,907 - 5,603
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 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 Craig Hobson
Director
9th October 2024