Acorah Software Products - Accounts Production 16.2.800 false true false 27 April 2023 30 September 2024 30 September 2024 14831713 Mr Justin Belobaba Mr Paul Beare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14831713 2023-04-26 14831713 2024-09-30 14831713 2023-04-27 2024-09-30 14831713 frs-core:CurrentFinancialInstruments 2024-09-30 14831713 frs-core:ShareCapital 2024-09-30 14831713 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14831713 frs-bus:PrivateLimitedCompanyLtd 2023-04-27 2024-09-30 14831713 frs-bus:FilletedAccounts 2023-04-27 2024-09-30 14831713 frs-bus:SmallEntities 2023-04-27 2024-09-30 14831713 frs-bus:AuditExempt-NoAccountantsReport 2023-04-27 2024-09-30 14831713 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-27 2024-09-30 14831713 frs-bus:Director1 2023-04-27 2024-09-30 14831713 frs-bus:CompanySecretary1 2023-04-27 2024-09-30 14831713 frs-countries:EnglandWales 2023-04-27 2024-09-30
Registered number: 14831713
Hiram Lodge Enterprises Ltd
Unaudited Financial Statements
For the Period 27 April 2023 to 30 September 2024
Paul Beare Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14831713
30 September 2024
Notes £ £
CURRENT ASSETS
Debtors 4 427
Cash at bank and in hand 11,659
12,086
Creditors: Amounts Falling Due Within One Year 5 (148,467 )
NET CURRENT ASSETS (LIABILITIES) (136,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES (136,381 )
NET LIABILITIES (136,381 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (136,382 )
SHAREHOLDERS' FUNDS (136,381)
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Justin Belobaba
Director
09/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hiram Lodge Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14831713 . The registered office is 49 Greek Street , London, W1D 4EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 September 2024
£
Due within one year
Other debtors 427
5. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Trade creditors 382
Amounts owed to participating interests 141,249
Other creditors 5,570
Taxation and social security 1,266
148,467
6. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 1
7. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund.
During the period the charge to profit or loss in respect of defined contribution schemes was £1,050.
At the balance sheet date contributions of £310 were due to the fund and are included in creditors.
Page 2