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 NI642259 Mr Neil Hickland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI642259 2023-12-31 NI642259 2024-12-31 NI642259 2024-01-01 2024-12-31 NI642259 frs-core:CurrentFinancialInstruments 2024-12-31 NI642259 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI642259 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI642259 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI642259 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI642259 frs-bus:Director1 2024-01-01 2024-12-31 NI642259 2022-12-31 NI642259 2023-12-31 NI642259 2023-01-01 2023-12-31 NI642259 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI642259
Hickland Agencies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Hickland Agencies Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: NI642259

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,758 | 11,232
Current assets |  | 262,843 | 202,423
Creditors: Amounts Falling Due Within One Year |  | (41,828 ) | (44,374 )
NET CURRENT ASSETS |  | 221,015 | 158,049
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 228,773 | 169,281
Accruals and deferred income |  | (1,310 ) | (1,310 )
NET ASSETS |  | 227,463 | 167,971
CAPITAL AND RESERVES |  | 227,463 | 167,971

## Notes

1. General Information
Hickland Agencies Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642259 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Hickland Agencies 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 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 Neil Hickland Director
04/08/2025