Acorah Software Products - Accounts Production 16.3.350 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 08640130 Mr Gareth Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08640130 2023-08-31 08640130 2024-08-31 08640130 2023-09-01 2024-08-31 08640130 frs-core:Non-currentFinancialInstruments 2024-08-31 08640130 frs-core:FurnitureFittings 2024-08-31 08640130 frs-core:FurnitureFittings 2023-09-01 2024-08-31 08640130 frs-core:FurnitureFittings 2023-08-31 08640130 frs-core:PlantMachinery 2024-08-31 08640130 frs-core:PlantMachinery 2023-09-01 2024-08-31 08640130 frs-core:PlantMachinery 2023-08-31 08640130 frs-core:ShareCapital 2024-08-31 08640130 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08640130 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08640130 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08640130 frs-bus:SmallEntities 2023-09-01 2024-08-31 08640130 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08640130 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08640130 frs-bus:Director1 2023-09-01 2024-08-31 08640130 frs-countries:EnglandWales 2023-09-01 2024-08-31 08640130 2022-08-31 08640130 2023-08-31 08640130 2022-09-01 2023-08-31 08640130 frs-core:Non-currentFinancialInstruments 2023-08-31 08640130 frs-core:ShareCapital 2023-08-31 08640130 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 08640130
Hawks R Us Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08640130
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,062 1,271
1,062 1,271
CURRENT ASSETS
Cash at bank and in hand 2,756 2,834
2,756 2,834
Creditors: Amounts Falling Due Within One Year (6,717 ) (7,005 )
NET CURRENT ASSETS (LIABILITIES) (3,961 ) (4,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,899 ) (2,900 )
Creditors: Amounts Falling Due After More Than One Year 5 (3,328 ) (3,328 )
NET LIABILITIES (6,227 ) (6,228 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (6,230 ) (6,231 )
SHAREHOLDERS' FUNDS (6,227) (6,228)
For the year ending 31 August 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 Gareth Hughes
Director
24th April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hawks R Us Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08640130 . The registered office is The Old Police Station, 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. At the balance sheet date liabilities exceeded assets by £11,935. The Directors continue to provide financial support to the company.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2023 3,011 5,104 8,115
As at 31 August 2024 3,011 5,104 8,115
Depreciation
As at 1 September 2023 2,826 4,018 6,844
Provided during the period 46 163 209
As at 31 August 2024 2,872 4,181 7,053
Net Book Value
As at 31 August 2024 139 923 1,062
As at 1 September 2023 185 1,086 1,271
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 3,328 3,328
Included with the creditors due over one year is £4,592 advance to Hawks R Us Limited by an associated company Clarity Procurement Solutions Limited registered in England and Wales, company number 06184551. The loan is interest free and there are no specified terms of repayment.
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Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3