Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11043288 Mr D Higham Mr D C Barrows Mr P Critchley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11043288 2023-11-30 11043288 2024-11-30 11043288 2023-12-01 2024-11-30 11043288 frs-core:CurrentFinancialInstruments 2024-11-30 11043288 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11043288 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11043288 frs-bus:Micro-entities 2023-12-01 2024-11-30 11043288 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11043288 frs-bus:Director1 2023-12-01 2024-11-30 11043288 frs-bus:Director2 2023-12-01 2024-11-30 11043288 frs-bus:Director3 2023-12-01 2024-11-30 11043288 2022-11-30 11043288 2023-11-30 11043288 2022-12-01 2023-11-30 11043288 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11043288
HCB Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11043288
2024 2023
£ £
Fixed assets 13,076 13,024
Current assets 116,588 209,380
Prepayments and accrued income 1,125 3,523
Creditors: Amounts Falling Due Within One Year 174,354 67,312
NET CURRENT ASSETS 292,067 280,215
TOTAL ASSETS LESS CURRENT LIABILITIES 305,143 293,239
Accruals and deferred income (2,520 ) (2,400 )
NET ASSETS 302,623 290,839
CAPITAL AND RESERVES 302,623 290,839

Notes

1. General Information
HCB Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11043288 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 30 November 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 D Higham
Director
Mr D C Barrows
Director
Mr P Critchley
Director
08/04/2025