Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12328808 Mr Errol Hogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12328808 2023-12-31 12328808 2024-12-31 12328808 2024-01-01 2024-12-31 12328808 frs-core:CurrentFinancialInstruments 2024-12-31 12328808 frs-core:Non-currentFinancialInstruments 2024-12-31 12328808 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12328808 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12328808 frs-bus:Micro-entities 2024-01-01 2024-12-31 12328808 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12328808 frs-bus:Director1 2024-01-01 2024-12-31 12328808 frs-bus:Director1 2023-12-31 12328808 frs-bus:Director1 2024-12-31 12328808 2022-12-31 12328808 2023-12-31 12328808 2023-01-01 2023-12-31 12328808 frs-core:CurrentFinancialInstruments 2023-12-31 12328808 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12328808
Hedd Technical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 12328808
2024 2023
£ £
Fixed assets 10,487 9,232
Current assets 59,192 19,088
Prepayments and accrued income 60 -
Creditors: Amounts Falling Due Within One Year (30,865 ) (5,591 )
NET CURRENT ASSETS 28,387 13,497
TOTAL ASSETS LESS CURRENT LIABILITIES 38,874 22,729
Creditors: Amounts Falling Due After More Than One Year (19,341 ) (21,392 )
Accruals and deferred income (791 ) (708 )
NET ASSETS 18,742 629
CAPITAL AND RESERVES 18,742 629

Notes

1. General Information
Hedd Technical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12328808 . The registered office is 3 Harty Close, Grays, Essex, RM16 2BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. 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 Errol Hogan 6,314 53,859 40,000 - 20,173
The above loan is unsecured, interest 2.75% per annum and repayable on demand. The loan was repaid on 11 April 2025.
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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 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 Errol Hogan
Director
14 April 2025