Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12861948 Mr Philip Hancock Mrs Vanessa Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12861948 2023-09-30 12861948 2024-09-30 12861948 2023-10-01 2024-09-30 12861948 frs-core:CurrentFinancialInstruments 2024-09-30 12861948 frs-core:Non-currentFinancialInstruments 2024-09-30 12861948 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12861948 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12861948 frs-bus:Micro-entities 2023-10-01 2024-09-30 12861948 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12861948 frs-bus:Director1 2023-10-01 2024-09-30 12861948 frs-bus:Director1 2023-09-30 12861948 frs-bus:Director1 2024-09-30 12861948 frs-bus:Director2 2023-10-01 2024-09-30 12861948 2022-09-30 12861948 2023-09-30 12861948 2022-10-01 2023-09-30 12861948 frs-core:CurrentFinancialInstruments 2023-09-30 12861948 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12861948
Hancock's Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 12861948
2024 2023
£ £
Fixed assets 160 194
Current assets 14,787 22,380
Prepayments and accrued income 288 230
Creditors: Amounts Falling Due Within One Year (8,076 ) (10,030 )
NET CURRENT ASSETS 6,999 12,580
TOTAL ASSETS LESS CURRENT LIABILITIES 7,159 12,774
Creditors: Amounts Falling After More Than One Year (4,625 ) (10,141 )
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 134 233
CAPITAL AND RESERVES 134 233

Notes

1. General Information
Hancock's Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12861948 . The registered office is 39 Sanger Avenue, Biggleswade, SG18 8FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Philip Hancock - 11,832 8,883 - 2,949
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Philip Hancock
Director
Mrs Vanessa Hancock
Director
15/11/2024