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 11385433 Mr Waqar Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11385433 2023-05-31 11385433 2024-05-31 11385433 2023-06-01 2024-05-31 11385433 frs-core:CurrentFinancialInstruments 2024-05-31 11385433 frs-core:Non-currentFinancialInstruments 2024-05-31 11385433 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11385433 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11385433 frs-bus:Micro-entities 2023-06-01 2024-05-31 11385433 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11385433 frs-bus:Director1 2023-06-01 2024-05-31 11385433 frs-bus:Director1 2023-05-31 11385433 frs-bus:Director1 2024-05-31 11385433 2022-05-31 11385433 2023-05-31 11385433 2022-06-01 2023-05-31 11385433 frs-core:CurrentFinancialInstruments 2023-05-31 11385433 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11385433
Hi-Tech Midlands Glazing Limited
Financial Statements
For The Year Ended 31 May 2024
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 11385433
2024 2023
£ £
Fixed assets 3,299 3,999
Current assets 19,773 22,124
Creditors: Amounts Falling Due Within One Year (2,418 ) (6,208 )
NET CURRENT ASSETS 17,355 15,916
TOTAL ASSETS LESS CURRENT LIABILITIES 20,654 19,915
Creditors: Amounts Falling After More Than One Year (7,795 ) (8,000 )
NET ASSETS 12,859 11,915
CAPITAL AND RESERVES 12,859 11,915

Notes

1. General Information
Hi-Tech Midlands Glazing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11385433 . The registered office is 87 Nansen Road, Saltley, Birmingham, B8 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Waqar Hussain 5,168 5,269 5,168 - 5,269
The above loan is unsecured, interest free and repayable on demand.The Director has repaid the director loan account within 9 months of the year end.
Page 0
Page 1
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 Waqar Hussain
Director
24/02/2025