Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06607653 Mrs Jodie Lamb Mr Philip Lamb Mr Philip Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06607653 2023-06-30 06607653 2024-06-30 06607653 2023-07-01 2024-06-30 06607653 frs-core:CurrentFinancialInstruments 2024-06-30 06607653 frs-core:Non-currentFinancialInstruments 2024-06-30 06607653 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06607653 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06607653 frs-bus:Micro-entities 2023-07-01 2024-06-30 06607653 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06607653 frs-bus:Director1 2023-07-01 2024-06-30 06607653 frs-bus:Director1 2023-06-30 06607653 frs-bus:Director1 2024-06-30 06607653 frs-bus:Director2 2023-07-01 2024-06-30 06607653 frs-bus:Director2 2023-06-30 06607653 frs-bus:Director2 2024-06-30 06607653 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06607653 2022-06-30 06607653 2023-06-30 06607653 2022-07-01 2023-06-30 06607653 frs-core:CurrentFinancialInstruments 2023-06-30 06607653 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06607653
Hawk Publications Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
DH Business Support
Balance Sheet
Registered number: 06607653
2024 2023
£ £
Fixed assets 121,232 122,152
Current assets 328,847 176,703
Creditors: Amounts Falling Due Within One Year (139,190 ) (87,324 )
NET CURRENT ASSETS 189,657 89,379
TOTAL ASSETS LESS CURRENT LIABILITIES 310,889 211,531
Creditors: Amounts Falling After More Than One Year (19,907 ) -
NET ASSETS 290,982 211,531
CAPITAL AND RESERVES 290,982 218,360

Notes

1. General Information
Hawk Publications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06607653 . The registered office is R10 Frodsham Business Centre,, Bridge Lane, Frodsham, Cheshire, WA6 7FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Jodie Lamb 84,761 31,027 - - 115,788
Mr Philip Lamb 84,761 31,027 - - 115,788
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Lamb
Director
19/12/2024