Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08802559 Mr Sean Hilton Mr Wesley Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08802559 2023-12-31 08802559 2024-12-31 08802559 2024-01-01 2024-12-31 08802559 frs-core:CurrentFinancialInstruments 2024-12-31 08802559 frs-core:Non-currentFinancialInstruments 2024-12-31 08802559 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08802559 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08802559 frs-bus:Micro-entities 2024-01-01 2024-12-31 08802559 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08802559 frs-bus:Director1 2024-01-01 2024-12-31 08802559 frs-bus:Director1 2023-12-31 08802559 frs-bus:Director1 2024-12-31 08802559 frs-bus:Director2 2024-01-01 2024-12-31 08802559 frs-bus:Director2 2023-12-31 08802559 frs-bus:Director2 2024-12-31 08802559 2022-12-31 08802559 2023-12-31 08802559 2023-01-01 2023-12-31 08802559 frs-core:CurrentFinancialInstruments 2023-12-31 08802559 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08802559
H&H Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Woodville Accountancy
Balance Sheet
Registered number: 08802559
2024 2023
£ £
Fixed assets 7,580 239
Current assets 35,600 59,441
Creditors: Amounts Falling Due Within One Year (28,336 ) (39,750 )
NET CURRENT ASSETS 7,264 19,691
TOTAL ASSETS LESS CURRENT LIABILITIES 14,844 19,930
Creditors: Amounts Falling Due After More Than One Year (13,548 ) (18,711 )
NET ASSETS 1,296 1,219
CAPITAL AND RESERVES 1,296 1,219

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Sean Hilton 8,764 - 3,766 - 4,998
Mr Wesley Riley 9,641 - 1,899 - 7,742
The above loan is unsecured, interest free and repayable on demand.
3. General Information
H&H Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08802559 . The registered office is 8 Abingdon Drive, Platt Bridge, Wigan, WN2 5JQ.
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For the year ending 31 December 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 Sean Hilton
Director
04/04/2025