Acorah Software Products - Accounts Production 16.3.350 false true false 3 August 2024 31 December 2024 31 December 2024 15873812 Mr John Giwa-Amu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15873812 2024-08-02 15873812 2024-12-31 15873812 2024-08-03 2024-12-31 15873812 frs-core:CurrentFinancialInstruments 2024-12-31 15873812 frs-core:Non-currentFinancialInstruments 2024-12-31 15873812 frs-core:ShareCapital 2024-12-31 15873812 frs-bus:PrivateLimitedCompanyLtd 2024-08-03 2024-12-31 15873812 frs-bus:FilletedAccounts 2024-08-03 2024-12-31 15873812 frs-bus:SmallEntities 2024-08-03 2024-12-31 15873812 frs-bus:AuditExempt-NoAccountantsReport 2024-08-03 2024-12-31 15873812 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-03 2024-12-31 15873812 frs-bus:Director1 2024-08-03 2024-12-31 15873812 frs-countries:EnglandWales 2024-08-03 2024-12-31
Registered number: 15873812
H is for Hawk Limited
Unaudited Financial Statements
For the Period 3 August 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15873812
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 5,644,807
Cash at bank and in hand 853,914
6,498,721
Creditors: Amounts Falling Due Within One Year 5 (717,914 )
NET CURRENT ASSETS (LIABILITIES) 5,780,807
TOTAL ASSETS LESS CURRENT LIABILITIES 5,780,807
Creditors: Amounts Falling Due After More Than One Year 6 (5,780,806 )
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 7 1
SHAREHOLDERS' FUNDS 1
For the period 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 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 John Giwa-Amu
Director
13 May 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
H is for Hawk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15873812 . The registered office is Unit D, Tramshed Tech, Pendyris Street, Cardiff, CF11 6BH.
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. Turnover
Turnover relates to the production of a film. It represents the value of work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT. 
The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
The tax currently payable is based on taxable profit for the year. The amount of tax reported includes corporation tax charged on the Audio Visual Expenditure Credit which in included in sales. A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 45
45
4. Debtors
31 December 2024
£
Due within one year
Trade debtors 643,852
Amounts owed by group undertakings 1
Other debtors 5,000,954
5,644,807
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors 543,178
Bank loans and overdrafts 50
Other creditors 63,050
Taxation and social security 111,636
717,914
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Other loans 5,780,806
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1
Page 3