Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 2849541 Mr L Minty Mr L Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2849541 2023-09-30 2849541 2024-09-30 2849541 2023-10-01 2024-09-30 2849541 frs-core:CurrentFinancialInstruments 2024-09-30 2849541 frs-core:PlantMachinery 2024-09-30 2849541 frs-core:PlantMachinery 2023-10-01 2024-09-30 2849541 frs-core:PlantMachinery 2023-09-30 2849541 frs-core:ShareCapital 2024-09-30 2849541 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 2849541 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 2849541 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 2849541 frs-bus:SmallEntities 2023-10-01 2024-09-30 2849541 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 2849541 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 2849541 frs-bus:Director1 2023-10-01 2024-09-30 2849541 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 2849541 frs-countries:EnglandWales 2023-10-01 2024-09-30 2849541 2022-09-30 2849541 2023-09-30 2849541 2022-10-01 2023-09-30 2849541 frs-core:CurrentFinancialInstruments 2023-09-30 2849541 frs-core:ShareCapital 2023-09-30 2849541 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 2849541
Hitech Consulting Limited
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 2849541
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 218 291
218 291
CURRENT ASSETS
Debtors 5 3,955 2,631
Cash at bank and in hand 5,901 8,083
9,856 10,714
Creditors: Amounts Falling Due Within One Year 6 (14,569 ) (15,481 )
NET CURRENT ASSETS (LIABILITIES) (4,713 ) (4,767 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,495 ) (4,476 )
NET LIABILITIES (4,495 ) (4,476 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,595 ) (4,576 )
SHAREHOLDERS' FUNDS (4,495) (4,476)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr L Minty
Director
18 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hitech Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2849541 . The registered office is 15 The Broadway, Woodford Green, IG8 0HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 10,552
As at 30 September 2024 10,552
Depreciation
As at 1 October 2023 10,261
Provided during the period 73
As at 30 September 2024 10,334
Net Book Value
As at 30 September 2024 218
As at 1 October 2023 291
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,955 2,631
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 14,569 15,481
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4