Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08041061 Mr Hezron Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08041061 2023-04-30 08041061 2024-04-30 08041061 2023-05-01 2024-04-30 08041061 frs-core:CurrentFinancialInstruments 2024-04-30 08041061 frs-core:Non-currentFinancialInstruments 2024-04-30 08041061 frs-core:ShareCapital 2024-04-30 08041061 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08041061 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08041061 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08041061 frs-bus:SmallEntities 2023-05-01 2024-04-30 08041061 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08041061 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08041061 frs-bus:Director1 2023-05-01 2024-04-30 08041061 frs-countries:EnglandWales 2023-05-01 2024-04-30 08041061 2022-04-30 08041061 2023-04-30 08041061 2022-05-01 2023-04-30 08041061 frs-core:CurrentFinancialInstruments 2023-04-30 08041061 frs-core:Non-currentFinancialInstruments 2023-04-30 08041061 frs-core:ShareCapital 2023-04-30 08041061 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08041061
Hydromaniac Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
B67 5NQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08041061
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 42,195 42,195
Cash at bank and in hand 769 769
42,964 42,964
Creditors: Amounts Falling Due Within One Year 5 (750 ) (750 )
NET CURRENT ASSETS (LIABILITIES) 42,214 42,214
TOTAL ASSETS LESS CURRENT LIABILITIES 42,214 42,214
Creditors: Amounts Falling Due After More Than One Year 6 (43,165 ) (43,165 )
NET LIABILITIES (951 ) (951 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (952 ) (952 )
SHAREHOLDERS' FUNDS (951) (951)
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 Hezron Williams
Director
14/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hydromaniac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08041061 . The registered office is 50 Bridge Street Willenhall, West Midlands, Wolverhampton, WV13 3EQ.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 42,195 42,195
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 750 750
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 43,165 43,165
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2