Acorah Software Products - Accounts Production16.2.850falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 202411529452Mr Haydn Gloveriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure115294522023-08-31115294522024-08-31115294522023-09-012024-08-3111529452frs-core:CurrentFinancialInstruments2024-08-3111529452frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-3111529452frs-bus:FilletedAccounts2023-09-012024-08-3111529452frs-bus:Micro-entities2023-09-012024-08-3111529452frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3111529452frs-bus:Director12023-09-012024-08-31115294522022-08-31115294522023-08-31115294522022-09-012023-08-3111529452frs-core:CurrentFinancialInstruments2023-08-31
Registered number: 11529452
HRG Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Kingswinford
HRG Engineering Ltd
Balance Sheet
As At 31 August 2024
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)
11
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.