Acorah Software Products - Accounts Production 16.4.660 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14481528 Mr Joshua Hocking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14481528 2024-02-29 14481528 2025-02-28 14481528 2024-03-01 2025-02-28 14481528 frs-core:CurrentFinancialInstruments 2025-02-28 14481528 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14481528 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14481528 frs-bus:Micro-entities 2024-03-01 2025-02-28 14481528 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14481528 frs-bus:Director1 2024-03-01 2025-02-28 14481528 2023-02-28 14481528 2024-02-29 14481528 2023-03-01 2024-02-29 14481528 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14481528
Josh Hocking Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Whittles LLP
Balance Sheet
Registered number: 14481528
2025 2024
£ £
Fixed assets 16,158 837
Current assets 208,248 194,723
Prepayments and accrued income 753 -
Creditors: Amounts Falling Due Within One Year (30,357 ) (42,871 )
NET CURRENT ASSETS 178,644 151,852
TOTAL ASSETS LESS CURRENT LIABILITIES 194,802 152,689
Accruals and deferred income (15,000 ) (15,000 )
NET ASSETS 179,802 137,689
CAPITAL AND RESERVES 179,802 137,689

Notes

1. General Information
Josh Hocking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14481528 . The registered office is Pendril House, Holmefield Avenue, Thornton-Cleveleys, FY5 2QS.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 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 Joshua Hocking
Director
23/06/2025