Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08110555 Mr Andrew Daintree Mrs Janice Daintree iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08110555 2023-06-30 08110555 2024-06-30 08110555 2023-07-01 2024-06-30 08110555 frs-core:CurrentFinancialInstruments 2024-06-30 08110555 frs-core:Non-currentFinancialInstruments 2024-06-30 08110555 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08110555 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08110555 frs-bus:Micro-entities 2023-07-01 2024-06-30 08110555 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08110555 frs-bus:Director1 2023-07-01 2024-06-30 08110555 frs-bus:Director2 2023-07-01 2024-06-30 08110555 2022-06-30 08110555 2023-06-30 08110555 2022-07-01 2023-06-30 08110555 frs-core:CurrentFinancialInstruments 2023-06-30 08110555 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08110555
Hockerill Engraving Limited
Financial Statements
For The Year Ended 30 June 2024
Probusiness Ltd
Balance Sheet
Registered number: 08110555
2024 2023
£ £
Fixed assets 122,921 146,691
Current assets 82,215 110,072
Creditors: Amounts Falling Due Within One Year (20,513 ) (44,644 )
NET CURRENT ASSETS 61,702 65,428
TOTAL ASSETS LESS CURRENT LIABILITIES 184,623 212,119
Creditors: Amounts Falling After More Than One Year (115,351 ) (144,550 )
NET ASSETS 69,272 67,569
CAPITAL AND RESERVES 69,272 67,569

Notes

1. General Information
Hockerill Engraving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08110555 . The registered office is Unit 7a Mendip Business Park Mendip Road, Rooksbridge, Axbridge, BS26 2UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 17)
7 17
For the year ending 30 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 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 Andrew Daintree
Director
19 March 2025