Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09282310 Mr Graeme Hogan Mr Terrance Hogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09282310 2023-10-31 09282310 2024-10-31 09282310 2023-11-01 2024-10-31 09282310 frs-core:CurrentFinancialInstruments 2024-10-31 09282310 frs-core:Non-currentFinancialInstruments 2024-10-31 09282310 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09282310 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09282310 frs-bus:Micro-entities 2023-11-01 2024-10-31 09282310 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09282310 frs-bus:Director1 2023-11-01 2024-10-31 09282310 frs-bus:Director1 2023-10-31 09282310 frs-bus:Director1 2024-10-31 09282310 frs-bus:Director2 2023-11-01 2024-10-31 09282310 frs-bus:Director2 2023-10-31 09282310 frs-bus:Director2 2024-10-31 09282310 2022-10-31 09282310 2023-10-31 09282310 2022-11-01 2023-10-31 09282310 frs-core:CurrentFinancialInstruments 2023-10-31 09282310 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09282310
Hogan Heating (Bros) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09282310
2024 2023
£ £
Fixed assets 4,609 5,762
Current assets 9,301 8,150
Creditors: Amounts Falling Due Within One Year (6,838 ) (2,263 )
NET CURRENT ASSETS 2,463 5,887
TOTAL ASSETS LESS CURRENT LIABILITIES 7,072 11,649
Creditors: Amounts Falling Due After More Than One Year (9,579 ) (11,651 )
Accruals and deferred income (480 ) (600 )
NET LIABILITIES (2,987 ) (602 )
CAPITAL AND RESERVES (2,987 ) (602 )

Notes

1. General Information
Hogan Heating (Bros) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09282310 . The registered office is 183 High Street, Easington Lane, Tyne and Wear, DH5 0JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Graeme Hogan (1,087 ) 1,927 7,385 - 4,371
Mr Terrance Hogan 22 - 204 - 226
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mr Graeme Hogan
Director
17/07/2025