Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14238661 Mr Brendan Hickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14238661 2024-04-30 14238661 2025-04-30 14238661 2024-05-01 2025-04-30 14238661 frs-core:CurrentFinancialInstruments 2025-04-30 14238661 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14238661 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14238661 frs-bus:Micro-entities 2024-05-01 2025-04-30 14238661 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14238661 frs-bus:Director1 2024-05-01 2025-04-30 14238661 frs-bus:Director1 2024-04-30 14238661 frs-bus:Director1 2025-04-30 14238661 2023-04-30 14238661 2024-04-30 14238661 2023-05-01 2024-04-30 14238661 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14238661
Hickinson Contracting Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
More Than Accountants Ltd
Balance Sheet
Registered number: 14238661
2025 2024
£ £
Current assets 11,545 5,011
Creditors: Amounts Falling Due Within One Year (10,707 ) (4,044 )
NET CURRENT ASSETS 838 967
TOTAL ASSETS LESS CURRENT LIABILITIES 838 967
Accruals and deferred income - (720 )
NET ASSETS 838 247
CAPITAL AND RESERVES 838 247

Notes

1. General Information
Hickinson Contracting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14238661 . The registered office is 27 Queen Street, Castleford, England, WF10 2JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Brendan Hickinson 4,951 2,316 - - 7,267
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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 Brendan Hickinson
Director
04/08/2025