Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09566562 Mrs Cheryl Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09566562 2023-04-30 09566562 2024-04-30 09566562 2023-05-01 2024-04-30 09566562 frs-core:CurrentFinancialInstruments 2024-04-30 09566562 frs-core:Non-currentFinancialInstruments 2024-04-30 09566562 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09566562 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09566562 frs-bus:Micro-entities 2023-05-01 2024-04-30 09566562 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09566562 frs-bus:Director1 2023-05-01 2024-04-30 09566562 frs-bus:Director1 2023-04-30 09566562 frs-bus:Director1 2024-04-30 09566562 2022-04-30 09566562 2023-04-30 09566562 2022-05-01 2023-04-30 09566562 frs-core:CurrentFinancialInstruments 2023-04-30 09566562 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09566562
Hopkins Accountants Limited
Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09566562
2024 2023
£ £
Fixed assets 171,894 180,723
Current assets 37,171 31,098
Creditors: Amounts Falling Due Within One Year (32,122 ) (20,960 )
NET CURRENT ASSETS 5,049 10,138
TOTAL ASSETS LESS CURRENT LIABILITIES 176,943 190,861
Creditors: Amounts Falling After More Than One Year (65,838 ) (79,803 )
NET ASSETS 111,105 111,058
CAPITAL AND RESERVES 111,105 111,058

Notes

1. General Information
Hopkins Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09566562 . The registered office is 17-18 Abbey Green, Nuneaton, CV11 5DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Cheryl Hopkins 24,909 24,534 14,000 - 35,443
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Cheryl Hopkins
Director
30/01/2025