Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12355920 Mr Nicholas Howells Mr Shaun Howells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12355920 2023-12-31 12355920 2024-12-31 12355920 2024-01-01 2024-12-31 12355920 frs-core:CurrentFinancialInstruments 2024-12-31 12355920 frs-core:Non-currentFinancialInstruments 2024-12-31 12355920 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12355920 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12355920 frs-bus:Micro-entities 2024-01-01 2024-12-31 12355920 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12355920 frs-bus:Director1 2024-01-01 2024-12-31 12355920 frs-bus:Director1 2023-12-31 12355920 frs-bus:Director1 2024-12-31 12355920 frs-bus:Director2 2024-01-01 2024-12-31 12355920 frs-bus:Director2 2023-12-31 12355920 frs-bus:Director2 2024-12-31 12355920 2022-12-31 12355920 2023-12-31 12355920 2023-01-01 2023-12-31 12355920 frs-core:CurrentFinancialInstruments 2023-12-31 12355920 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12355920
HES Fire and Security Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 12355920
2024 2023
£ £
Fixed assets 9,469 11,835
Current assets 162,574 115,958
Creditors: Amounts Falling Due Within One Year (132,597 ) (84,301 )
NET CURRENT ASSETS 29,977 31,657
TOTAL ASSETS LESS CURRENT LIABILITIES 39,446 43,492
Creditors: Amounts Falling Due After More Than One Year (4,740 ) (14,550 )
Accruals and deferred income (2,880 ) (2,880 )
NET ASSETS 31,826 26,062
CAPITAL AND RESERVES 31,826 26,062

Notes

1. General Information
HES Fire and Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12355920 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 10)
7 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Nicholas Howells 14,157 30,318 21,552 - 22,923
Mr Shaun Howells 2,074 13,783 8,562 - 7,295
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Nicholas Howells
Director
06/08/2025