Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10733298 Mr Charlie Hutt Mr Daniel Hutt Mrs Hayley Hutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10733298 2023-04-30 10733298 2024-04-30 10733298 2023-05-01 2024-04-30 10733298 frs-core:CurrentFinancialInstruments 2024-04-30 10733298 frs-core:Non-currentFinancialInstruments 2024-04-30 10733298 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10733298 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10733298 frs-bus:Micro-entities 2023-05-01 2024-04-30 10733298 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10733298 frs-bus:Director1 2023-05-01 2024-04-30 10733298 frs-bus:Director1 2023-04-30 10733298 frs-bus:Director1 2024-04-30 10733298 frs-bus:Director2 2023-05-01 2024-04-30 10733298 frs-bus:Director3 2023-05-01 2024-04-30 10733298 frs-bus:Director3 2023-04-30 10733298 frs-bus:Director3 2024-04-30 10733298 2022-04-30 10733298 2023-04-30 10733298 2022-05-01 2023-04-30 10733298 frs-core:CurrentFinancialInstruments 2023-04-30 10733298 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10733298
HUTECH LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 10733298
2024 2023
£ £
Fixed assets 966,273 589,182
Current assets 123,655 39,682
Creditors: Amounts Falling Due Within One Year (426,183 ) (210,455 )
NET CURRENT LIABILITIES (302,528 ) (170,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 663,745 418,409
Creditors: Amounts Falling After More Than One Year (523,520 ) (274,739 )
Provisions for liabilities - (13,625 )
Accruals and deferred income (2,324 ) (3,394 )
NET ASSETS 137,901 126,651
CAPITAL AND RESERVES 137,901 126,651

Notes

1. General Information
HUTECH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10733298 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
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
£ £ £ £ £
Mr Daniel Hutt 517 58,277 (49,225 ) - 8,869
Mrs Hayley Hutt 516 58,277 (49,225 ) - 8,868
The above loan is unsecured, interest free and repayable on demand.
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4. Basis of Preparation
The financial statements for the year ended 30 April 2024 have been prepared under FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. This represents a change from the previous financial year, where the accounts were prepared under FRS 102 Section 1A.
The reason for the change is that the company qualifies for Micro 105 accounts to be prepared.
Impact of Transition
As a result of the transition to FRS 105, the company is no longer permitted to carry freehold property at a revalued amount. Consequently, the revaluation previously recognised under FRS 102 Section 1A has been reversed, and the freehold property is now measured at historic cost. 
This adjustment has resulted in:
- A decrease in the carrying value of freehold property by £42,650 as at 30 April 2024.
- A corresponding reduction in equity (revaluation reserve) by £42,650.
There is no impact on profit or loss for the year, as the adjustment relates solely to the recognition of the property at historic cost.
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 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 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
Mr Daniel Hutt
Director
29th January 2025