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 04881976 Mr G Hoad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04881976 2023-03-31 04881976 2024-03-31 04881976 2023-04-01 2024-03-31 04881976 frs-core:CurrentFinancialInstruments 2024-03-31 04881976 frs-core:Non-currentFinancialInstruments 2024-03-31 04881976 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04881976 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04881976 frs-bus:Micro-entities 2023-04-01 2024-03-31 04881976 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04881976 frs-bus:Director1 2023-04-01 2024-03-31 04881976 2022-03-31 04881976 2023-03-31 04881976 2022-04-01 2023-03-31 04881976 frs-core:CurrentFinancialInstruments 2023-03-31 04881976 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04881976
Hoad Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Chris Wright & Co Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 04881976
2024 2023
£ £
Fixed assets 3,025 3,534
Current assets 8,938 17,115
Prepayments and accrued income - 294
Creditors: Amounts Falling Due Within One Year (6,201 ) (10,682 )
NET CURRENT ASSETS 2,737 6,727
TOTAL ASSETS LESS CURRENT LIABILITIES 5,762 10,261
Creditors: Amounts Falling After More Than One Year (4,084 ) (7,584 )
Accruals and deferred income (1,128 ) (930 )
NET ASSETS 550 1,747
CAPITAL AND RESERVES 550 1,747

Notes

1. General Information
Hoad Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04881976 . The registered office is 46 Farndale Avenue, Hull, East Yorkshire, HU9 2PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 G Hoad
Director
28/11/2024