Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09800800 Mrs Kareemaa Musa Mrs Kareemaa Musa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09800800 2023-09-30 09800800 2024-09-30 09800800 2023-10-01 2024-09-30 09800800 frs-core:CurrentFinancialInstruments 2024-09-30 09800800 frs-core:Non-currentFinancialInstruments 2024-09-30 09800800 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09800800 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09800800 frs-bus:Micro-entities 2023-10-01 2024-09-30 09800800 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09800800 frs-bus:Director1 2023-10-01 2024-09-30 09800800 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09800800 2022-09-30 09800800 2023-09-30 09800800 2022-10-01 2023-09-30 09800800 frs-core:CurrentFinancialInstruments 2023-09-30 09800800 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09800800
H & K Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09800800
2024 2023
£ £
Fixed assets 84,021 96,562
Current assets 25,403 35,634
Prepayments and accrued income 840 819
Creditors: Amounts Falling Due Within One Year (42,785 ) (38,048 )
NET CURRENT LIABILITIES (16,542 ) (1,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,479 94,967
Creditors: Amounts Falling Due After More Than One Year (70,174 ) (87,488 )
Accruals and deferred income (2,811 ) (2,769 )
NET (LIABILITIES)/ASSETS (5,506 ) 4,710
CAPITAL AND RESERVES (5,506 ) 4,710

Notes

1. General Information
H & K Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09800800 . The registered office is 242 Marton Road, Middlesbrough, Cleveland, TS4 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
For the year ending 30 September 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 her 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
Mrs Kareemaa Musa
Director
6th June 2025