Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08332410 Mr N R Hodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08332410 2023-12-31 08332410 2024-12-31 08332410 2024-01-01 2024-12-31 08332410 frs-core:CurrentFinancialInstruments 2024-12-31 08332410 frs-core:Non-currentFinancialInstruments 2024-12-31 08332410 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08332410 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08332410 frs-bus:Micro-entities 2024-01-01 2024-12-31 08332410 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08332410 frs-bus:Director1 2024-01-01 2024-12-31 08332410 frs-bus:Director1 2023-12-31 08332410 frs-bus:Director1 2024-12-31 08332410 2022-12-31 08332410 2023-12-31 08332410 2023-01-01 2023-12-31 08332410 frs-core:CurrentFinancialInstruments 2023-12-31 08332410 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08332410
Hodson Plastering & Rendering Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08332410
2024 2023
£ £
Fixed assets 5,272 7,072
Current assets 30,572 29,419
Prepayments and accrued income 195 187
Creditors: Amounts Falling Due Within One Year (15,888 ) (12,721 )
NET CURRENT ASSETS 14,879 16,885
TOTAL ASSETS LESS CURRENT LIABILITIES 20,151 23,957
Creditors: Amounts Falling Due After More Than One Year (17,462 ) (22,176 )
Accruals and deferred income (1,398 ) (1,342 )
NET ASSETS 1,291 439
CAPITAL AND RESERVES 1,291 439

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. 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 N R Hodson 3,221 6,449 - - 9,670
The above loan is unsecured, interest is charged at 2.5% and repayable on demand.
3. General Information
Hodson Plastering & Rendering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08332410 . The registered office is 178 Kitchen Lane, Wednesfield, Wolverhampton, WV11 2HZ.
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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 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 N R Hodson
Director
2 September 2025