Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI607474 Mr Aidan Hagan Mr Aidan Hagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI607474 2023-05-31 NI607474 2024-05-31 NI607474 2023-06-01 2024-05-31 NI607474 frs-core:CurrentFinancialInstruments 2024-05-31 NI607474 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI607474 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI607474 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI607474 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI607474 frs-bus:Director1 2023-06-01 2024-05-31 NI607474 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 NI607474 2022-05-31 NI607474 2023-05-31 NI607474 2022-06-01 2023-05-31 NI607474 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI607474
Hagan Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: NI607474
2024 2023
£ £
Fixed assets 7,656 9,570
Current assets 335,287 327,991
Creditors: Amounts Falling Due Within One Year (285,938 ) (287,681 )
NET CURRENT ASSETS 49,349 40,310
TOTAL ASSETS LESS CURRENT LIABILITIES 57,005 49,880
Accruals and deferred income (899 ) (1,199 )
NET ASSETS 56,106 48,681
CAPITAL AND RESERVES 56,106 48,681

Notes

1. General Information
Hagan Builders Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI607474 . The registered office is 72 Kinturk Road, Coagh, Cookstown, BT80 0JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 May 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 Aidan Hagan
Director
19 February 2025