Acorah Software Products - Accounts Production 16.1.300 false true 24 April 2023 27 April 2022 false 25 April 2023 24 April 2024 24 April 2024 09838539 Miss Clare Steele Mr David Steele Mrs Patricia Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09838539 2023-04-24 09838539 2024-04-24 09838539 2023-04-25 2024-04-24 09838539 frs-core:CurrentFinancialInstruments 2024-04-24 09838539 frs-core:Non-currentFinancialInstruments 2024-04-24 09838539 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-25 2024-04-24 09838539 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-24 09838539 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-25 2024-04-24 09838539 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-24 09838539 frs-core:MotorVehicles 2023-04-25 2024-04-24 09838539 frs-core:ShareCapital 2024-04-24 09838539 frs-core:RetainedEarningsAccumulatedLosses 2024-04-24 09838539 frs-bus:PrivateLimitedCompanyLtd 2023-04-25 2024-04-24 09838539 frs-bus:FilletedAccounts 2023-04-25 2024-04-24 09838539 frs-bus:SmallEntities 2023-04-25 2024-04-24 09838539 frs-bus:AuditExempt-NoAccountantsReport 2023-04-25 2024-04-24 09838539 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-25 2024-04-24 09838539 frs-bus:Director1 2023-04-25 2024-04-24 09838539 frs-bus:Director2 2023-04-25 2024-04-24 09838539 frs-bus:Director3 2023-04-25 2024-04-24 09838539 frs-countries:EnglandWales 2023-04-25 2024-04-24 09838539 2022-04-26 09838539 2023-04-24 09838539 2022-04-27 2023-04-24 09838539 frs-core:CurrentFinancialInstruments 2023-04-24 09838539 frs-core:Non-currentFinancialInstruments 2023-04-24 09838539 frs-core:ShareCapital 2023-04-24 09838539 frs-core:RetainedEarningsAccumulatedLosses 2023-04-24
Registered number: 09838539
Hawks of Steele Limited
Unaudited Financial Statements
For The Year Ended 24 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09838539
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 673,767 678,791
673,767 678,791
CURRENT ASSETS
Cash at bank and in hand 250 1,484
250 1,484
Creditors: Amounts Falling Due Within One Year 5 (504,645 ) (457,763 )
NET CURRENT ASSETS (LIABILITIES) (504,395 ) (456,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES 169,372 222,512
Creditors: Amounts Falling Due After More Than One Year 6 (259,616 ) (280,780 )
NET LIABILITIES (90,244 ) (58,268 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (90,344 ) (58,368 )
SHAREHOLDERS' FUNDS (90,244) (58,268)
Page 1
Page 2
For the year ending 24 April 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
Miss Clare Steele
Director
23 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
Hawks of Steele Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09838539 . The registered office is Waggy Tail Farm Gainsborough Road, Saundby, Retford, DN22 9BF.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Freehold in accordance with the property
Leasehold in accordance with the property
Motor Vehicles 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 April 2023 731,162
As at 24 April 2024 731,162
Depreciation
As at 25 April 2023 52,371
Provided during the period 5,024
As at 24 April 2024 57,395
Net Book Value
As at 24 April 2024 673,767
As at 25 April 2023 678,791
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,624 4,604
Bank loans and overdrafts 43,021 41,224
Corporation tax 8,620 13,364
Accruals and deferred income 327 1,200
Directors' loan accounts 907 21,414
Amounts owed to other participating interests 450,146 375,957
504,645 457,763
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 259,616 280,780
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4