Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 12355920 Mr Nicholas Howells Mr Shaun Howells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12355920 2021-12-31 12355920 2022-12-31 12355920 2022-01-01 2022-12-31 12355920 frs-core:CurrentFinancialInstruments 2022-12-31 12355920 frs-core:Non-currentFinancialInstruments 2022-12-31 12355920 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12355920 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 12355920 frs-bus:Micro-entities 2022-01-01 2022-12-31 12355920 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12355920 frs-bus:Director1 2022-01-01 2022-12-31 12355920 frs-bus:Director1 2021-12-31 12355920 frs-bus:Director1 2022-12-31 12355920 frs-bus:Director2 2022-01-01 2022-12-31 12355920 frs-bus:Director2 2021-12-31 12355920 frs-bus:Director2 2022-12-31 12355920 2020-12-31 12355920 2021-12-31 12355920 2021-01-01 2021-12-31 12355920 frs-core:CurrentFinancialInstruments 2021-12-31 12355920 frs-core:Non-currentFinancialInstruments 2021-12-31
Registered number: 12355920
HES Fire and Security Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 12355920
2022 2021
£ £
Fixed assets 14,430 17,929
Current assets 109,357 125,336
Prepayments and accrued income 714 -
Creditors: Amounts Falling Due Within One Year (90,195 ) (110,059 )
NET CURRENT ASSETS 19,876 15,277
TOTAL ASSETS LESS CURRENT LIABILITIES 34,306 33,206
Creditors: Amounts Falling Due After More Than One Year (34,140 ) (34,163 )
Accruals and deferred income (2,880 ) (1,620 )
NET LIABILITIES (2,714 ) (2,577 )
CAPITAL AND RESERVES (2,714 ) (2,577 )

Notes

1. General Information
HES Fire and Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12355920 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2021: 13)
10 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr Nicholas Howells 28,419 61,313 (70,129 ) - 19,603
Mr Shaun Howells 11,047 37,926 (35,177 ) - 13,796
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2022 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 Nicholas Howells
Director
04/04/2025