Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11855563 Mr Jamie Hawkings Mrs Kim Hawkings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11855563 2023-03-31 11855563 2024-03-31 11855563 2023-04-01 2024-03-31 11855563 frs-core:CurrentFinancialInstruments 2024-03-31 11855563 frs-core:CapitalRedemptionReserve 2024-03-31 11855563 frs-core:ShareCapital 2024-03-31 11855563 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11855563 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11855563 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11855563 frs-bus:SmallEntities 2023-04-01 2024-03-31 11855563 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11855563 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11855563 frs-bus:Director1 2023-04-01 2024-03-31 11855563 frs-bus:Director2 2023-04-01 2024-03-31 11855563 frs-countries:EnglandWales 2023-04-01 2024-03-31 11855563 2022-03-31 11855563 2023-03-31 11855563 2022-04-01 2023-03-31 11855563 frs-core:CurrentFinancialInstruments 2023-03-31 11855563 frs-core:CapitalRedemptionReserve 2023-03-31 11855563 frs-core:ShareCapital 2023-03-31 11855563 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11855563
Hawkings Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11855563
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 617,016 473,298
Cash at bank and in hand 64,723 60,943
681,739 534,241
Creditors: Amounts Falling Due Within One Year 5 (3,830 ) (2,609 )
NET CURRENT ASSETS (LIABILITIES) 677,909 531,632
TOTAL ASSETS LESS CURRENT LIABILITIES 677,909 531,632
NET ASSETS 677,909 531,632
CAPITAL AND RESERVES
Called up share capital 6 50 50
Capital redemption reserve 50 50
Profit and Loss Account 677,809 531,532
SHAREHOLDERS' FUNDS 677,909 531,632
For the year ending 31 March 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 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 Jamie Hawkings
Director
17 December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hawkings Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11855563 . The registered office is 33 West Borough, Wimborne, Dorset, BH21 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Financial Instruments
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially measured at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by subsidiaries 617,016 473,298
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 3,277 2,076
Directors' loan accounts 553 533
3,830 2,609
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50 50
Page 2