Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI005776 Mr Henry Allen Mrs Kathryn Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI005776 2023-01-31 NI005776 2024-01-31 NI005776 2023-02-01 2024-01-31 NI005776 frs-core:CurrentFinancialInstruments 2024-01-31 NI005776 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI005776 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI005776 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI005776 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI005776 frs-bus:Director1 2023-02-01 2024-01-31 NI005776 frs-bus:Director1 2023-01-31 NI005776 frs-bus:Director1 2024-01-31 NI005776 frs-bus:Director3 2023-02-01 2024-01-31 NI005776 2022-01-31 NI005776 2023-01-31 NI005776 2022-02-01 2023-01-31 NI005776 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI005776
H. C. Allen Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI005776
2024 2023
£ £
Fixed assets 9,000 9,000
Current assets 995 3,210
Creditors: Amounts Falling Due Within One Year (19,383 ) (19,383 )
NET CURRENT LIABILITIES (18,388 ) (16,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,388 ) (7,173 )
Accruals and deferred income (1,602 ) (1,602 )
NET LIABILITIES (10,990 ) (8,775 )
CAPITAL AND RESERVES (10,990 ) (8,775 )

Notes

1. General Information
H. C. Allen Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI005776 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, Northern Ireland, BT10 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are loans from the directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Henry Allen (18,297 ) - - - (18,297 )
The loans are unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Henry Allen
Director
28 October 2024