Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 9581858 Mr Dominic Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9581858 2023-05-31 9581858 2024-05-31 9581858 2023-06-01 2024-05-31 9581858 frs-core:CurrentFinancialInstruments 2024-05-31 9581858 frs-core:FurnitureFittings 2024-05-31 9581858 frs-core:FurnitureFittings 2023-06-01 2024-05-31 9581858 frs-core:FurnitureFittings 2023-05-31 9581858 frs-core:ShareCapital 2024-05-31 9581858 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 9581858 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9581858 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 9581858 frs-bus:SmallEntities 2023-06-01 2024-05-31 9581858 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 9581858 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 9581858 frs-bus:Director1 2023-06-01 2024-05-31 9581858 frs-countries:EnglandWales 2023-06-01 2024-05-31 9581858 2022-05-31 9581858 2023-05-31 9581858 2022-06-01 2023-05-31 9581858 frs-core:CurrentFinancialInstruments 2023-05-31 9581858 frs-core:ShareCapital 2023-05-31 9581858 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 9581858
Hacker & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Woodlands Accountancy Limited
43 Gilderdale Close
Birchwood
Warrington
WA3 6TH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9581858
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 849 1,775
849 1,775
CURRENT ASSETS
Debtors 5 120 2,809
Cash at bank and in hand 44,132 64,488
44,252 67,297
Creditors: Amounts Falling Due Within One Year 6 (35,205 ) (45,642 )
NET CURRENT ASSETS (LIABILITIES) 9,047 21,655
TOTAL ASSETS LESS CURRENT LIABILITIES 9,896 23,430
NET ASSETS 9,896 23,430
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 9,796 23,330
SHAREHOLDERS' FUNDS 9,896 23,430
Page 1
Page 2
For the year ending 31 May 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 Dominic Campbell
Director
23rd January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hacker & Co Ltd Registered number 9581858 is a limited by shares company incorporated in England & Wales. The Registered Office is 9 Benyon Wharf, 295 Kingsland Road, London, E8 4DQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 16.67% - 33.33% straight line
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 June 2023 16,914
Additions 439
As at 31 May 2024 17,353
Depreciation
As at 1 June 2023 15,139
Provided during the period 1,365
As at 31 May 2024 16,504
Net Book Value
As at 31 May 2024 849
As at 1 June 2023 1,775
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 413
Corporation tax recoverable assets - 2,384
VAT 120 12
120 2,809
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 475 425
Director's loan account 34,730 45,217
35,205 45,642
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid - 11,000
Page 4