Acorah Software Products - Accounts Production 16.1.300 false true 18 June 2023 19 June 2022 false 19 June 2023 18 June 2024 18 June 2024 12060375 Mr Chak-Fung Ivan Lai Ms Wai-Ling Lam Ms Tsz-Ching Ida Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12060375 2023-06-18 12060375 2024-06-18 12060375 2023-06-19 2024-06-18 12060375 frs-core:Non-currentFinancialInstruments 2024-06-18 12060375 frs-core:ComputerEquipment 2023-06-19 2024-06-18 12060375 frs-core:FurnitureFittings 2023-06-19 2024-06-18 12060375 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-19 2024-06-18 12060375 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-19 2024-06-18 12060375 frs-core:MotorVehicles 2023-06-19 2024-06-18 12060375 frs-core:PlantMachinery 2023-06-19 2024-06-18 12060375 frs-core:ShareCapital 2024-06-18 12060375 frs-core:RetainedEarningsAccumulatedLosses 2024-06-18 12060375 frs-bus:PrivateLimitedCompanyLtd 2023-06-19 2024-06-18 12060375 frs-bus:FilletedAccounts 2023-06-19 2024-06-18 12060375 frs-bus:SmallEntities 2023-06-19 2024-06-18 12060375 frs-bus:AuditExempt-NoAccountantsReport 2023-06-19 2024-06-18 12060375 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-19 2024-06-18 12060375 frs-bus:Director1 2023-06-19 2024-06-18 12060375 frs-bus:Director2 2023-06-19 2024-06-18 12060375 frs-bus:Director3 2023-06-19 2024-06-18 12060375 frs-countries:EnglandWales 2023-06-19 2024-06-18 12060375 2022-06-18 12060375 2023-06-18 12060375 2022-06-19 2023-06-18 12060375 frs-core:Non-currentFinancialInstruments 2023-06-18 12060375 frs-core:ShareCapital 2023-06-18 12060375 frs-core:RetainedEarningsAccumulatedLosses 2023-06-18
Registered number: 12060375
Hoovux Limited
Financial Statements
For The Year Ended 18 June 2024
mytaxadviser
Chartered Accountants
2 Stephen Street
London
W1T 1AN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12060375
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 1,060,052 889,696
1,060,052 889,696
CURRENT ASSETS
Debtors 8,489 1,929
Cash at bank and in hand 16,037 21,920
24,526 23,849
Creditors: Amounts Falling Due Within One Year (1,032,978 ) (899,023 )
NET CURRENT ASSETS (LIABILITIES) (1,008,452 ) (875,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,600 14,522
Creditors: Amounts Falling Due After More Than One Year - (960 )
NET ASSETS 51,600 13,562
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 51,500 13,462
SHAREHOLDERS' FUNDS 51,600 13,562
Page 1
Page 2
For the year ending 18 June 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 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
Mr Chak-Fung Ivan Lai
Director
18 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hoovux Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12060375 . The registered office is 51a Ormiston Grove, Shepherd's Bush, London, W12 0JP.
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:
Freehold N/A
Leasehold over the terms of the lease
Plant & Machinery 10%
Motor Vehicles 20%
Fixtures & Fittings 10%
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 100 100
Page 3