Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 02760895 Mr M Bartlett Mrs J Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02760895 2023-04-30 02760895 2024-04-30 02760895 2023-05-01 2024-04-30 02760895 frs-core:CurrentFinancialInstruments 2024-04-30 02760895 frs-core:FurnitureFittings 2024-04-30 02760895 frs-core:FurnitureFittings 2023-05-01 2024-04-30 02760895 frs-core:FurnitureFittings 2023-04-30 02760895 frs-core:ShareCapital 2024-04-30 02760895 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 02760895 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02760895 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02760895 frs-bus:SmallEntities 2023-05-01 2024-04-30 02760895 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 02760895 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02760895 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02760895 frs-bus:Director1 2023-05-01 2024-04-30 02760895 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02760895 frs-countries:EnglandWales 2023-05-01 2024-04-30 02760895 2022-04-30 02760895 2023-04-30 02760895 2022-05-01 2023-04-30 02760895 frs-core:CurrentFinancialInstruments 2023-04-30 02760895 frs-core:ShareCapital 2023-04-30 02760895 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 02760895
Hedge Advisors Ltd
Financial Statements
For The Year Ended 30 April 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02760895
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 124 124
124 124
CURRENT ASSETS
Cash at bank and in hand 1,006 1,006
1,006 1,006
Creditors: Amounts Falling Due Within One Year 5 (7,949 ) (7,949 )
NET CURRENT ASSETS (LIABILITIES) (6,943 ) (6,943 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,819 ) (6,819 )
NET LIABILITIES (6,819 ) (6,819 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (6,821 ) (6,821 )
SHAREHOLDERS' FUNDS (6,819) (6,819)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 M Bartlett
Director
22/01/2025
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
Hedge Advisors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02760895 . The registered office is Mayfield House, Grove Avenue, Pinner, HA5 5NT.
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:
Fixtures & Fittings 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 1,750
As at 30 April 2024 1,750
Depreciation
As at 1 May 2023 1,626
As at 30 April 2024 1,626
Net Book Value
As at 30 April 2024 124
As at 1 May 2023 124
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Other creditors 7,950 7,950
7,949 7,949
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4