Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11299916 Mr Claude Hylton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11299916 2023-04-30 11299916 2024-04-30 11299916 2023-05-01 2024-04-30 11299916 frs-core:CurrentFinancialInstruments 2024-04-30 11299916 frs-core:ShareCapital 2024-04-30 11299916 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11299916 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11299916 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11299916 frs-bus:SmallEntities 2023-05-01 2024-04-30 11299916 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11299916 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11299916 frs-bus:Director1 2023-05-01 2024-04-30 11299916 frs-countries:EnglandWales 2023-05-01 2024-04-30 11299916 2022-04-30 11299916 2023-04-30 11299916 2022-05-01 2023-04-30 11299916 frs-core:CurrentFinancialInstruments 2023-04-30 11299916 frs-core:ShareCapital 2023-04-30 11299916 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11299916
Hyteq Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Care Accountancy Services
69 Ingleside Drive
Stevenage
Herts
SG1 4RY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11299916
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10 10
Cash at bank and in hand 8 517
18 527
Creditors: Amounts Falling Due Within One Year 5 (31,022 ) (21,580 )
NET CURRENT ASSETS (LIABILITIES) (31,004 ) (21,053 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,004 ) (21,053 )
NET LIABILITIES (31,004 ) (21,053 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (31,014 ) (21,063 )
SHAREHOLDERS' FUNDS (31,004) (21,053)
Page 1
Page 2
For the year ending 30 April 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.
On behalf of the board
Mr Claude Hylton
Director
13 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hyteq Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11299916 . The registered office is 93 Sandhurst Road, London, SE6 1UR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 10 10
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 11,119
Accruals and deferred income 240 450
Director's loan account 30,782 10,011
31,022 21,580
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3