Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 12 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14537334 Nicholas Bridgeman Mrs Grace Bridgeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14537334 2023-12-31 14537334 2024-12-31 14537334 2024-01-01 2024-12-31 14537334 frs-core:CurrentFinancialInstruments 2024-12-31 14537334 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14537334 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14537334 frs-bus:Micro-entities 2024-01-01 2024-12-31 14537334 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14537334 frs-bus:Director1 2024-01-01 2024-12-31 14537334 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14537334 2022-12-11 14537334 2023-12-31 14537334 2022-12-12 2023-12-31 14537334 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14537334
HGB Installations Ltd.
Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Myriad House
114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX
Balance Sheet
Registered number: 14537334
31 December 2024 31 December 2023
£ £
Fixed assets 35,800 16,784
Current assets 10,260 20,049
Prepayments and accrued income 780 434
Creditors: Amounts Falling Due Within One Year (14,754 ) (11,236 )
NET CURRENT ASSETS (LIABILITIES) (3,714 ) 9,247
TOTAL ASSETS LESS CURRENT LIABILITIES 32,086 26,031
Accruals and deferred income (1,461 ) (942 )
NET ASSETS 30,625 25,089
CAPITAL AND RESERVES 30,625 25,089

Notes

1. General Information
HGB Installations Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14537334 . The registered office is 15 Juniper Close Juniper Close, Lutterworth, LE17 4US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 December 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
Nicholas Bridgeman
Director
06/02/2025