Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 4 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13954748 Miss Hannah Gunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13954748 2023-03-31 13954748 2024-03-31 13954748 2023-04-01 2024-03-31 13954748 frs-core:CurrentFinancialInstruments 2024-03-31 13954748 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13954748 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13954748 frs-bus:Micro-entities 2023-04-01 2024-03-31 13954748 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13954748 frs-bus:Director1 2023-04-01 2024-03-31 13954748 frs-bus:Director1 2023-03-31 13954748 frs-bus:Director1 2024-03-31 13954748 2022-03-03 13954748 2023-03-31 13954748 2022-03-04 2023-03-31 13954748 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13954748
H&Gunn Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of H&Gunn Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of H&Gunn Ltd 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of H&Gunn Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of H&Gunn Ltd and state those matters that we have agreed to state to the director of H&Gunn Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H&Gunn Ltd and its director as a body for our work or for this report.
It is your duty to ensure that H&Gunn Ltd 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 H&Gunn Ltd . You consider that H&Gunn Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H&Gunn Ltd . 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
18/11/2024
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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Balance Sheet
Registered number: 13954748
31 March 2024 31 March 2023
£ £
Fixed assets 512 1,152
Current assets 138,860 71,114
Creditors: Amounts Falling Due Within One Year (24,034 ) (37,589 )
NET CURRENT ASSETS 114,826 33,525
TOTAL ASSETS LESS CURRENT LIABILITIES 115,338 34,677
Accruals and deferred income (691 ) -
NET ASSETS 114,647 34,677
CAPITAL AND RESERVES 114,647 34,677

Notes

1. General Information
H&Gunn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13954748 . The registered office is 38c Sparsholt Road, London, N19 4EL.
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
£ £ £ £ £
Miss Hannah Gunn (105 ) 98,272 1,594 - 96,573
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 her 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
Miss Hannah Gunn
Director
18/11/2024
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