Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 24 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14314718 Mr Kristian Hunns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14314718 2023-08-31 14314718 2024-08-31 14314718 2023-09-01 2024-08-31 14314718 frs-core:CurrentFinancialInstruments 2024-08-31 14314718 frs-core:Non-currentFinancialInstruments 2024-08-31 14314718 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14314718 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14314718 frs-bus:Micro-entities 2023-09-01 2024-08-31 14314718 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14314718 frs-bus:Director1 2023-09-01 2024-08-31 14314718 frs-bus:Director1 2023-08-31 14314718 frs-bus:Director1 2024-08-31 14314718 2022-08-23 14314718 2023-08-31 14314718 2022-08-24 2023-08-31 14314718 frs-core:CurrentFinancialInstruments 2023-08-31 14314718 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14314718
Hunns Drywall Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14314718
31 August 2024 31 August 2023
£ £
Fixed assets 21,515 30,149
Current assets 19,772 27,714
Creditors: Amounts Falling Due Within One Year (14,364 ) (34,124 )
NET CURRENT ASSETS (LIABILITIES) 5,408 (6,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,923 23,739
Creditors: Amounts Falling After More Than One Year (16,344 ) -
NET ASSETS 10,579 23,739
CAPITAL AND RESERVES 10,579 23,739

Notes

1. General Information
Hunns Drywall Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14314718 . The registered office is 71-72 Norfolk Street, Kings Lynn, Norfolk, PE30 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Kristian Hunns 20,822 - 19,497 - 1,325
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Kristian Hunns
Director
19/03/2025