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 10896127 Mr David Nally Mrs Michelle Nally Miss Lauren Nally Mr Ritchie Stainsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10896127 2023-08-31 10896127 2024-08-31 10896127 2023-09-01 2024-08-31 10896127 frs-core:CurrentFinancialInstruments 2024-08-31 10896127 frs-core:Non-currentFinancialInstruments 2024-08-31 10896127 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10896127 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10896127 frs-bus:Micro-entities 2023-09-01 2024-08-31 10896127 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10896127 frs-bus:Director1 2023-09-01 2024-08-31 10896127 frs-bus:Director2 2023-09-01 2024-08-31 10896127 frs-bus:Director3 2023-09-01 2024-08-31 10896127 frs-bus:Director4 2023-09-01 2024-08-31 10896127 2022-08-31 10896127 2023-08-31 10896127 2022-09-01 2023-08-31 10896127 frs-core:CurrentFinancialInstruments 2023-08-31 10896127 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10896127
No.12 Hounds Gate Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 10896127
2024 2023
£ £
Fixed assets 36,937 49,546
Current assets 54,705 54,944
Creditors: Amounts Falling Due Within One Year (89,374 ) (94,555 )
NET CURRENT LIABILITIES (34,669 ) (39,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,268 9,935
Creditors: Amounts Falling Due After More Than One Year (7,729 ) (10,142 )
NET LIABILITIES (5,461 ) (207 )
CAPITAL AND RESERVES (5,461 ) (207 )

Notes

1. General Information
No.12 Hounds Gate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10896127 . The registered office is 2b Derby Road, Ashby De La Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
3. Additional Disclsoures
Bounce Back Loan
During the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £10,141 remains repayable and is shown under the classification of liabilities. 
Director's Loan
The directors contributed working capital loans to the business. These loans have no prescribed method of repayment and attract no interest. The amount is under the classification of short term liabilities. The loans outstanding at the year end date were:
- David Nally £43,940 (2022 £43,940)
- Michelle Nally £4,750 (2022 £4,750)
- Ritchie Stainsby £500 (2022 £12,087)
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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 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
Miss Lauren Nally
Director
Mr Ritchie Stainsby
Director
23rd May 2025