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 10705415 Mr Tim Hookway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10705415 2023-04-30 10705415 2024-04-30 10705415 2023-05-01 2024-04-30 10705415 frs-core:CurrentFinancialInstruments 2024-04-30 10705415 frs-core:Non-currentFinancialInstruments 2024-04-30 10705415 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10705415 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10705415 frs-bus:Micro-entities 2023-05-01 2024-04-30 10705415 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10705415 frs-bus:Director1 2023-05-01 2024-04-30 10705415 frs-bus:Director1 2023-04-30 10705415 frs-bus:Director1 2024-04-30 10705415 2022-04-30 10705415 2023-04-30 10705415 2022-05-01 2023-04-30 10705415 frs-core:CurrentFinancialInstruments 2023-04-30 10705415 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10705415
Mr Tim Hookway Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 10705415
2024 2023
£ £
Fixed assets 15,516 20,130
Current assets 7,022 25,466
Prepayments and accrued income 291 528
Creditors: Amounts Falling Due Within One Year (12,466 ) (11,500 )
NET CURRENT ASSETS (LIABILITIES) (5,153 ) 14,494
TOTAL ASSETS LESS CURRENT LIABILITIES 10,363 34,624
Creditors: Amounts Falling After More Than One Year (3,886 ) (9,375 )
Accruals and deferred income (968 ) (1,021 )
NET ASSETS 5,509 24,228
CAPITAL AND RESERVES 5,509 24,228

Notes

1. General Information
Mr Tim Hookway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10705415 . The registered office is Prince Arthur House, Mary Tavy, Tavistock, PL19 9QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Tim Hookway 23,267 - 23,267 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Tim Hookway 32,500 28,000
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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 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 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 Tim Hookway
Director
31st January 2025