Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12121436 Mr Paul Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12121436 2023-07-31 12121436 2024-07-31 12121436 2023-08-01 2024-07-31 12121436 frs-core:CurrentFinancialInstruments 2024-07-31 12121436 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12121436 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12121436 frs-bus:Micro-entities 2023-08-01 2024-07-31 12121436 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12121436 frs-bus:Director1 2023-08-01 2024-07-31 12121436 frs-bus:Director1 2023-07-31 12121436 frs-bus:Director1 2024-07-31 12121436 2022-07-31 12121436 2023-07-31 12121436 2022-08-01 2023-07-31 12121436 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12121436
P.Hobson Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12121436
2024 2023
£ £
Fixed assets 589 1,354
Current assets 22,327 26,216
Prepayments and accrued income 8,817 9,474
Creditors: Amounts Falling Due Within One Year (14,537 ) (17,462 )
NET CURRENT ASSETS 16,607 18,228
TOTAL ASSETS LESS CURRENT LIABILITIES 17,196 19,582
Accruals and deferred income (300 ) (268 )
NET ASSETS 16,896 19,314
CAPITAL AND RESERVES 16,896 19,314

Notes

1. General Information
P.Hobson Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12121436 . The registered office is 77 Spring Place Gardens, Mirfield, West Yorkshire, WF14 0QU.
2. Average Number of Employees
The average number of employees, including directors, during the year was  1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Paul Hobson 8,452 36,779 37,400 - 7,831
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Paul Hobson
Director
10th February 2025