Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13635226 Dr Jonathan Hicks Mrs Wendy Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13635226 2023-09-30 13635226 2024-09-30 13635226 2023-10-01 2024-09-30 13635226 frs-core:CurrentFinancialInstruments 2024-09-30 13635226 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13635226 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13635226 frs-bus:Micro-entities 2023-10-01 2024-09-30 13635226 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13635226 frs-bus:Director1 2023-10-01 2024-09-30 13635226 frs-bus:Director2 2023-10-01 2024-09-30 13635226 2022-09-30 13635226 2023-09-30 13635226 2022-10-01 2023-09-30 13635226 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13635226
Hicks and Mortar Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
CGH Accountants
Balance Sheet
Registered number: 13635226
2024 2023
£ £
Fixed assets 176,646 177,467
Current assets 192 174
Creditors: Amounts Falling Due Within One Year (204,619 ) (194,915 )
NET CURRENT LIABILITIES (204,427 ) (194,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,781 ) (17,274 )
NET LIABILITIES (27,781 ) (17,274 )
CAPITAL AND RESERVES (27,781 ) (17,274 )

Notes

1. General Information
Hicks and Mortar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13635226 . The registered office is 17 Caer Ffynnon, Barry, Vale of Glamorgan, CF62 6NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Dr Jonathan Hicks
Director
07/02/2025