Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 06747901 Mr Ian Swycher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06747901 2023-09-30 06747901 2024-09-30 06747901 2023-10-01 2024-09-30 06747901 frs-core:CurrentFinancialInstruments 2024-09-30 06747901 frs-core:ShareCapital 2024-09-30 06747901 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 06747901 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06747901 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06747901 frs-bus:SmallEntities 2023-10-01 2024-09-30 06747901 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06747901 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06747901 frs-bus:Director1 2023-10-01 2024-09-30 06747901 frs-countries:EnglandWales 2023-10-01 2024-09-30 06747901 2022-09-30 06747901 2023-09-30 06747901 2022-10-01 2023-09-30 06747901 frs-core:CurrentFinancialInstruments 2023-09-30 06747901 frs-core:ShareCapital 2023-09-30 06747901 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 06747901
Hiku Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accounting Help Ltd
ICAEW
344-354 Gray's Inn Road
London
WC1X 8BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06747901
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (203,125 ) (200,905 )
NET CURRENT ASSETS (LIABILITIES) (203,124 ) (200,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES (203,124 ) (200,904 )
NET LIABILITIES (203,124 ) (200,904 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (203,125 ) (200,905 )
SHAREHOLDERS' FUNDS (203,124) (200,904)
For the year ending 30 September 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 Ian Swycher
Director
17/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hiku Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06747901 . The registered office is 43 Bridge Road, Grays, RM17 6BU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8,580 6,600
Other creditors 29 29
Accruals and deferred income 25,300 25,060
Amounts owed to group undertakings 169,216 169,216
203,125 200,905
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2