Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12678956 Mr Liam Hogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12678956 2023-06-30 12678956 2024-06-30 12678956 2023-07-01 2024-06-30 12678956 frs-core:CurrentFinancialInstruments 2024-06-30 12678956 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12678956 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12678956 frs-bus:Micro-entities 2023-07-01 2024-06-30 12678956 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12678956 frs-bus:Director1 2023-07-01 2024-06-30 12678956 frs-bus:Director1 2023-06-30 12678956 frs-bus:Director1 2024-06-30 12678956 2022-06-30 12678956 2023-06-30 12678956 2022-07-01 2023-06-30 12678956 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12678956
HOGAN HEATING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 12678956
2024 2023
£ £
Fixed assets 17,551 14,752
Current assets 119,332 100,168
Prepayments and accrued income 306 275
Creditors: Amounts Falling Due Within One Year (61,201 ) (44,566 )
NET CURRENT ASSETS 58,437 55,877
TOTAL ASSETS LESS CURRENT LIABILITIES 75,988 70,629
NET ASSETS 75,988 70,629
CAPITAL AND RESERVES 75,988 70,629

Notes

1. General Information
HOGAN HEATING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12678956 . The registered office is 3 Ffordd Rhiannon, Llanfairpwllgwyngyll, LL61 5QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Liam Hogan (21,199 ) (50,207 ) 60,608 - (10,798 )
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 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.
On behalf of the board
Mr Liam Hogan
Director
25/06/2025