Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06434887 Mr K J Lynn Mrs M J Lynn Mrs M J Lynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06434887 2023-11-30 06434887 2024-11-30 06434887 2023-12-01 2024-11-30 06434887 frs-core:CurrentFinancialInstruments 2024-11-30 06434887 frs-core:Non-currentFinancialInstruments 2024-11-30 06434887 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06434887 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06434887 frs-bus:Micro-entities 2023-12-01 2024-11-30 06434887 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06434887 frs-bus:Director1 2023-12-01 2024-11-30 06434887 frs-bus:Director1 2023-11-30 06434887 frs-bus:Director1 2024-11-30 06434887 frs-bus:Director2 2023-12-01 2024-11-30 06434887 frs-bus:Director2 2023-11-30 06434887 frs-bus:Director2 2024-11-30 06434887 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 06434887 2022-11-30 06434887 2023-11-30 06434887 2022-12-01 2023-11-30 06434887 frs-core:CurrentFinancialInstruments 2023-11-30 06434887 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 06434887
HUMMER 4 U LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Statement of Financial Position
Registered number: 06434887
2024 2023
£ £
Fixed assets 160,869 58,391
Current assets 12,374 13,445
Prepayments and accrued income - 500
Creditors: Amounts Falling Due Within One Year (121,998 ) (30,075 )
NET CURRENT LIABILITIES (109,624 ) (16,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,245 42,261
Creditors: Amounts Falling Due After More Than One Year (47,396 ) (36,064 )
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 1,749 4,097
CAPITAL AND RESERVES 1,749 4,097

Notes

1. General Information
HUMMER 4 U LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06434887 . The registered office is Hummer 4 U Ltd, East Street, Newton Abbot, Devon, TQ12 1AQ.
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
The director accounts showed the following movement:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr K J Lynn (5,868 ) (31,680 ) 77,636 - 40,088
Mrs M J Lynn (5,868 ) (31,680 ) 77,636 - 40,087
The Company owed £80,175 to the directors at 30 November 2024.
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For the year ending 30 November 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 K J Lynn
Director
28/08/2025