Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11529452 Mr Haydn Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11529452 2023-08-31 11529452 2024-08-31 11529452 2023-09-01 2024-08-31 11529452 frs-core:CurrentFinancialInstruments 2024-08-31 11529452 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11529452 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11529452 frs-bus:Micro-entities 2023-09-01 2024-08-31 11529452 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11529452 frs-bus:Director1 2023-09-01 2024-08-31 11529452 2022-08-31 11529452 2023-08-31 11529452 2022-09-01 2023-08-31 11529452 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11529452
HRG Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 11529452
2024 2023
£ £
Current assets 27,191 31,736
Creditors: Amounts Falling Due Within One Year (12,517 ) (15,229 )
NET CURRENT ASSETS 14,674 16,507
TOTAL ASSETS LESS CURRENT LIABILITIES 14,674 16,507
NET ASSETS 14,674 16,507
CAPITAL AND RESERVES 14,674 16,507

Notes

1. General Information
HRG Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11529452 . The registered office is 1-3 Moss Grove, Kingswinford, West Midlands, DY6 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors is the amount of £12,517 (2023: £12,517) representing the amount owed to the Director.
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate controlling party
The ultimate controlling party is the director.
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 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 Haydn Glover
Director
16/05/2025