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 13661170 Miss Namita Pawa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13661170 2023-12-31 13661170 2024-12-31 13661170 2024-01-01 2024-12-31 13661170 frs-core:CurrentFinancialInstruments 2024-12-31 13661170 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13661170 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13661170 frs-bus:Micro-entities 2024-01-01 2024-12-31 13661170 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13661170 frs-bus:Director1 2024-01-01 2024-12-31 13661170 2022-12-31 13661170 2023-12-31 13661170 2023-01-01 2023-12-31 13661170 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13661170
HBG & N Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
HBG & N Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
HBG & N Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13661170

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 332,635 | 382,228
Current assets |  | 150,341 | 207,770
Prepayments and accrued income |  | 35,948 | 34,527
Creditors: Amounts Falling Due Within One Year |  | (536,229 ) | (620,570 )
NET CURRENT LIABILITIES |  | (349,940 ) | (378,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,305 ) | 3,955
NET (LIABILITIES)/ASSETS |  | (17,305 ) | 3,955
CAPITAL AND RESERVES |  | (17,305 ) | 3,955

## Notes

1. General Information
HBG & N Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13661170 . The registered office is Alexandra House, 55a Catherine Place, London, SW1E 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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Page 2
HBG & N Limited
Balance Sheet (continued)
As At 31 December 2024
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 her 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

Miss Namita Pawa Director
18 August 2025

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