Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10289534 Mr John Hindle Mrs Rebecca Hindle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10289534 2023-08-31 10289534 2024-08-31 10289534 2023-09-01 2024-08-31 10289534 frs-core:CurrentFinancialInstruments 2024-08-31 10289534 frs-core:Non-currentFinancialInstruments 2024-08-31 10289534 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10289534 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10289534 frs-bus:Micro-entities 2023-09-01 2024-08-31 10289534 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10289534 frs-bus:Director1 2023-09-01 2024-08-31 10289534 frs-bus:Director1 2023-08-31 10289534 frs-bus:Director1 2024-08-31 10289534 frs-bus:Director2 2023-09-01 2024-08-31 10289534 2022-08-31 10289534 2023-08-31 10289534 2022-09-01 2023-08-31 10289534 frs-core:CurrentFinancialInstruments 2023-08-31 10289534 frs-core:Non-currentFinancialInstruments 2023-08-31
Hobby Caravans and Motorhomes Great Britain and Ireland Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10289534
2024 2023
£ £
Fixed assets 81,267 103,111
Current assets 199,676 165,637
Prepayments and accrued income 81,570 56,334
Creditors: Amounts Falling Due Within One Year (269,724 ) (216,266 )
NET CURRENT ASSETS 11,522 5,705
TOTAL ASSETS LESS CURRENT LIABILITIES 92,789 108,816
Creditors: Amounts Falling Due After More Than One Year (64,355 ) (79,173 )
Accruals and deferred income (21,500 ) (22,500 )
NET ASSETS 6,934 7,143
CAPITAL AND RESERVES 6,934 7,143

Notes

1. General Information
Hobby Caravans and Motorhomes Great Britain and Ireland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10289534 . The registered office is Unit 6 Heritage Busines Centre, Derby Road, Belper, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr John Hindle 18,726 445 - - 19,171
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 John Hindle
Director
28 May 2025