Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 September 2024 30 September 2024 08942826 Mrs Charlotte Hogg Mr Simon Hogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08942826 2023-03-31 08942826 2024-09-30 08942826 2023-04-01 2024-09-30 08942826 frs-core:CurrentFinancialInstruments 2024-09-30 08942826 frs-core:Non-currentFinancialInstruments 2024-09-30 08942826 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 08942826 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 08942826 frs-bus:Micro-entities 2023-04-01 2024-09-30 08942826 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 08942826 frs-bus:Director1 2023-04-01 2024-09-30 08942826 frs-bus:Director1 2023-03-31 08942826 frs-bus:Director1 2024-09-30 08942826 frs-bus:Director2 2023-04-01 2024-09-30 08942826 2022-03-31 08942826 2023-03-31 08942826 2022-04-01 2023-03-31 08942826 frs-core:CurrentFinancialInstruments 2023-03-31 08942826 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08942826
S & C Hogg Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Balance Sheet
Registered number: 08942826
30 September 2024 31 March 2023
£ £
Fixed assets 97,483 -
Current assets 304,264 177,381
Prepayments and accrued income - 126
Creditors: Amounts Falling Due Within One Year (109,749 ) (39,500 )
NET CURRENT ASSETS 194,515 138,007
TOTAL ASSETS LESS CURRENT LIABILITIES 291,998 138,007
Creditors: Amounts Falling After More Than One Year (36,493 ) (63,967 )
Accruals and deferred income - (1,668 )
NET ASSETS 255,505 72,372
CAPITAL AND RESERVES 255,505 72,372

Notes

1. General Information
S & C Hogg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08942826 . The registered office is 18 Coniston Road, Harrogate, North Yorkshire, HG1 4SL.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Simon Hogg 133,100 81,158 - - 214,258
The above loan is unsecured, repayable on demand and interest is paid at HMRC's official rates of interest.
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For the period 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
Mr Simon Hogg
Director
20/02/2025