Acorah Software Products - Accounts Production 16.1.300 false true false 1 March 2024 28 February 2025 28 February 2025 13913535 Dr Michael Hunter Mrs Andrea Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13913535 2024-02-29 13913535 2025-02-28 13913535 2024-03-01 2025-02-28 13913535 frs-core:CurrentFinancialInstruments 2025-02-28 13913535 frs-core:ComputerEquipment 2025-02-28 13913535 frs-core:ComputerEquipment 2024-03-01 2025-02-28 13913535 frs-core:ComputerEquipment 2024-02-29 13913535 frs-core:ShareCapital 2025-02-28 13913535 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13913535 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13913535 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13913535 frs-bus:SmallEntities 2024-03-01 2025-02-28 13913535 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13913535 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13913535 frs-bus:Director1 2024-03-01 2025-02-28 13913535 frs-bus:Director2 2024-03-01 2025-02-28 13913535 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 13913535
Hunter Associates Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
NB Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13913535
2025
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 646
646
Creditors: Amounts Falling Due Within One Year 5 (2,793 )
NET CURRENT ASSETS (LIABILITIES) (2,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,147 )
NET LIABILITIES (2,147 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (2,149 )
SHAREHOLDERS' FUNDS (2,147)
Page 1
Page 2
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Michael Hunter
Director
10/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hunter Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13913535 . The registered office is 2 Chiswick End, Meldreth, Royston, SG8 6LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 451
Disposals (451 )
As at 28 February 2025 -
Depreciation
As at 1 March 2024 113
Disposals (113 )
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 338
5. Creditors: Amounts Falling Due Within One Year
2025
£
Accruals and deferred income 600
Directors' loan accounts 2,193
2,793
Page 3
Page 4
6. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 4