Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13068626 Mr Jason Galvin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13068626 2023-02-28 13068626 2024-02-28 13068626 2023-03-01 2024-02-28 13068626 frs-core:ComputerEquipment 2023-03-01 2024-02-28 13068626 frs-core:FurnitureFittings 2023-03-01 2024-02-28 13068626 frs-core:ShareCapital 2024-02-28 13068626 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13068626 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13068626 frs-bus:AbridgedAccounts 2023-03-01 2024-02-28 13068626 frs-bus:SmallEntities 2023-03-01 2024-02-28 13068626 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13068626 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13068626 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-28 13068626 frs-bus:OrdinaryShareClass1 2024-02-28 13068626 1 2023-03-01 2024-02-28 13068626 frs-bus:Director1 2023-03-01 2024-02-28 13068626 frs-countries:EnglandWales 2023-03-01 2024-02-28 13068626 2022-02-28 13068626 2023-02-28 13068626 2022-03-01 2023-02-28 13068626 frs-core:ShareCapital 2023-02-28 13068626 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 13068626 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
Registered number: 13068626
HLP4G LIMITED
ABRIDGED Financial Statements
For The Year Ended 28 February 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13068626
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 60,000 47,950
Debtors - 8
Cash at bank and in hand 114,874 90,162
174,874 138,120
Creditors: Amounts Falling Due Within One Year (158,451 ) (129,774 )
NET CURRENT ASSETS (LIABILITIES) 16,423 8,346
TOTAL ASSETS LESS CURRENT LIABILITIES 16,423 8,346
NET ASSETS 16,423 8,346
CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and Loss Account 16,413 8,336
SHAREHOLDERS' FUNDS 16,423 8,346
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board on 15 April 2024 and were signed on its behalf by:
Mr Jason Galvin
Director
15 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
HLP4G LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 13068626 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
Dividends paid to the Director are reported in the notes to the accounts.
Transactions with Galvin Projects Limited are reported in the notes to the accounts.
There are no other related party transactions to report.
The are no contingent liabilities or post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the total invoice value, excluding value added tax (VAT), of sales made, labour services provided and administrative charges receivable during the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation.
Depreciation will be calculated at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
No depreciation is provided in the year of acquisition.
No tangible fixed assets have been acquired so far.
2.4. Stocks and Work in Progress
Work in Progress is valued at the prime cost of labour and materials plus other direct expenses.
2.5. Accounting Reference Date
The accounting reference date is 28 February.
These accounts cover the year ending 28 February 2024.
2.6. Comparative Figures
The comparative figures used throughout these accounts are as at 28 February 2023 or are for the year ending on that date.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
5. Ultimate Controlling Party
The Company was controlled throughout the year by Mr Jason Galvin who held 10 £1 Ordinary Shares, there being 10 £1 Ordinary Shares in issue.
Page 2