Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12062824 A J Farrell D Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12062824 2023-12-31 12062824 2024-12-31 12062824 2024-01-01 2024-12-31 12062824 frs-core:CurrentFinancialInstruments 2024-12-31 12062824 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12062824 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12062824 frs-bus:Micro-entities 2024-01-01 2024-12-31 12062824 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12062824 frs-bus:Director1 2024-01-01 2024-12-31 12062824 frs-bus:Director2 2024-01-01 2024-12-31 12062824 2022-12-31 12062824 2023-12-31 12062824 2023-01-01 2023-12-31 12062824 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12062824
Hylcroft Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sheppards Chartered Accountants
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
Balance Sheet
Registered number: 12062824
2024 2023
£ £
Fixed assets 3,590,043 3,602,368
Current assets 242,548 186,003
Prepayments and accrued income 3,364 2,001
Creditors: Amounts Falling Due Within One Year (2,491,375 ) (2,579,647 )
NET CURRENT LIABILITIES (2,245,463 ) (2,391,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,344,580 1,210,725
NET ASSETS 1,344,580 1,210,725
CAPITAL AND RESERVES 1,344,580 1,210,725

Notes

1. General Information
Hylcroft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12062824 . The registered office is Suite 2.2 My Buro, 20 Market Street, Altrincham, Cheshire, WA14 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
A J Farrell
Director
7th May 2025