Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04456141 Mr Anthony Hogg Mr Martin Bowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04456141 2024-05-31 04456141 2025-05-31 04456141 2024-06-01 2025-05-31 04456141 frs-core:CurrentFinancialInstruments 2025-05-31 04456141 frs-core:Non-currentFinancialInstruments 2025-05-31 04456141 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04456141 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04456141 frs-bus:Micro-entities 2024-06-01 2025-05-31 04456141 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04456141 frs-bus:Director1 2024-06-01 2025-05-31 04456141 frs-bus:Director1 2024-05-31 04456141 frs-bus:Director1 2025-05-31 04456141 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04456141 2023-05-31 04456141 2024-05-31 04456141 2023-06-01 2024-05-31 04456141 frs-core:CurrentFinancialInstruments 2024-05-31 04456141 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04456141
Tony Hogg Design Ltd.
Financial Statements
For The Year Ended 31 May 2025
Probusiness Ltd
Balance Sheet
Registered number: 04456141
2025 2024
£ £
Fixed assets 3,457 4,610
Current assets 27,348 42,540
Prepayments and accrued income 1,231 7,423
Creditors: Amounts Falling Due Within One Year (28,709 ) (27,475 )
NET CURRENT ASSETS (LIABILITIES) (130 ) 22,488
TOTAL ASSETS LESS CURRENT LIABILITIES 3,327 27,098
Creditors: Amounts Falling Due After More Than One Year (3,125 ) (18,125 )
NET ASSETS 202 8,973
CAPITAL AND RESERVES 202 8,973

Notes

1. General Information
Tony Hogg Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04456141 . The registered office is 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Anthony Hogg (39 ) 48,700 (21,312 ) - 27,349
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.
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For the year ending 31 May 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 Anthony Hogg
Director
19 August 2025