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 07034684 Mr Paul Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07034684 2023-03-31 07034684 2024-03-31 07034684 2023-04-01 2024-03-31 07034684 frs-core:CurrentFinancialInstruments 2024-03-31 07034684 frs-core:Non-currentFinancialInstruments 2024-03-31 07034684 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07034684 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07034684 frs-bus:Micro-entities 2023-04-01 2024-03-31 07034684 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07034684 frs-bus:Director1 2023-04-01 2024-03-31 07034684 frs-bus:Director1 2023-03-31 07034684 frs-bus:Director1 2024-03-31 07034684 2022-03-31 07034684 2023-03-31 07034684 2022-04-01 2023-03-31 07034684 frs-core:CurrentFinancialInstruments 2023-03-31 07034684 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07034684
Paul Hicks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Paul Hicks Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Paul Hicks Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Paul Hicks Limited , as a body, in accordance with the terms of our engagement letter dated 03 November 2009. Our work has been undertaken solely to prepare for your approval the accounts of Paul Hicks Limited and state those matters that we have agreed to state to the director of Paul Hicks Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Hicks Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Paul Hicks Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Paul Hicks Limited . You consider that Paul Hicks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Paul Hicks Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/10/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
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Balance Sheet
Registered number: 07034684
2024 2023
£ £
Current assets 61,120 26,138
Prepayments and accrued income - 48,366
Creditors: Amounts Falling Due Within One Year (36,037 ) (46,071 )
NET CURRENT ASSETS 25,083 28,433
TOTAL ASSETS LESS CURRENT LIABILITIES 25,083 28,433
Creditors: Amounts Falling After More Than One Year (24,810 ) (27,467 )
NET ASSETS 273 966
CAPITAL AND RESERVES 273 966

Notes

1. General Information
Paul Hicks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07034684 . The registered office is The Stables, Manor Farm, Church Lane, Steventon, OX13 6SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Paul Hicks 4,257 42,506 - - 46,763
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 Paul Hicks
Director
11/10/2024
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