Acorah Software Products - Accounts Production 16.2.850 false true true false 22 August 2023 31 August 2024 31 August 2024 15089813 Ceri Rowlands the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15089813 2023-08-21 15089813 2024-08-31 15089813 2023-08-22 2024-08-31 15089813 frs-core:CurrentFinancialInstruments 2024-08-31 15089813 frs-core:ShareCapital 2024-08-31 15089813 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15089813 frs-bus:PrivateLimitedCompanyLtd 2023-08-22 2024-08-31 15089813 frs-bus:FilletedAccounts 2023-08-22 2024-08-31 15089813 frs-bus:SmallEntities 2023-08-22 2024-08-31 15089813 frs-bus:AuditExempt-NoAccountantsReport 2023-08-22 2024-08-31 15089813 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-22 2024-08-31 15089813 1 2023-08-22 2024-08-31 15089813 frs-bus:Director1 2023-08-22 2024-08-31 15089813 frs-countries:EnglandWales 2023-08-22 2024-08-31
Registered number: 15089813
Hatchet Properties Ltd
Unaudited Financial Statements
For the Period 22 August 2023 to 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15089813
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 15,779
Cash at bank and in hand 40,268
56,047
Creditors: Amounts Falling Due Within One Year 5 (56,866 )
NET CURRENT ASSETS (LIABILITIES) (819 )
TOTAL ASSETS LESS CURRENT LIABILITIES (819 )
NET LIABILITIES (819 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (820 )
SHAREHOLDERS' FUNDS (819)
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For the period 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
Ceri Rowlands
Director
3 February 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Hatchet Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15089813 . The registered office is 131 Gwscwm Road, Pembrey, Burry Port, SA16 0AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 August 2024
£
Due within one year
Prepayments and accrued income 15,779
5. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Accruals and deferred income 720
Director's loan account 56,146
56,866
6. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 1
7. Related Party Transactions
Included in creditors due within one year is an amount of £56,146 owed to its director. The amount is interest free and repayable on demand.
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8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
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