Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 07530767 Mrs Suzanne Boughen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07530767 2023-08-31 07530767 2024-08-31 07530767 2023-09-01 2024-08-31 07530767 frs-core:CurrentFinancialInstruments 2024-08-31 07530767 frs-core:ShareCapital 2024-08-31 07530767 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07530767 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07530767 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07530767 frs-bus:SmallEntities 2023-09-01 2024-08-31 07530767 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07530767 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07530767 frs-bus:Director1 2023-09-01 2024-08-31 07530767 frs-countries:EnglandWales 2023-09-01 2024-08-31 07530767 2022-08-31 07530767 2023-08-31 07530767 2022-09-01 2023-08-31 07530767 frs-core:CurrentFinancialInstruments 2023-08-31 07530767 frs-core:ShareCapital 2023-08-31 07530767 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 07530767
HPA Productions Limited
Financial Statements
For The Year Ended 31 August 2024
JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Company Information
Director Mrs Suzanne Boughen
Company Number 07530767
Registered Office 164-166 High Road
Ilford
Essex
IG1 1LL
Accountants JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Page 1
Page 2
Balance Sheet
Registered number: 07530767
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 270 -
Cash at bank and in hand 5 1
275 1
Creditors: Amounts Falling Due Within One Year 5 (1,831 ) (1,619 )
NET CURRENT ASSETS (LIABILITIES) (1,556 ) (1,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,556 ) (1,618 )
NET LIABILITIES (1,556 ) (1,618 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,656 ) (1,718 )
SHAREHOLDERS' FUNDS (1,556) (1,618)
Page 2
Page 3
For the year ending 31 August 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 her 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
Mrs Suzanne Boughen
Director
20 January 2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
HPA Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07530767 . The registered office is 164-166 High Road, Ilford, Essex, IG1 1LL.
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including the director, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 270 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,578 1,440
Director's loan account 253 179
1,831 1,619
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4