Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 15 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14543621 Mr Duncan Rogers Mr Daniel Hallett Mr Duncan Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14543621 2023-12-31 14543621 2024-12-31 14543621 2024-01-01 2024-12-31 14543621 frs-core:CurrentFinancialInstruments 2024-12-31 14543621 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14543621 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14543621 frs-bus:Micro-entities 2024-01-01 2024-12-31 14543621 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14543621 frs-bus:Director1 2024-01-01 2024-12-31 14543621 frs-bus:Director2 2024-01-01 2024-12-31 14543621 frs-bus:Director2 2023-12-31 14543621 frs-bus:Director2 2024-12-31 14543621 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14543621 2022-12-14 14543621 2023-12-31 14543621 2022-12-15 2023-12-31 14543621 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14543621
AccountingHut Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Balance Sheet
Registered number: 14543621
31 December 2024 31 December 2023
£ £
Fixed assets 57,521 86,271
Current assets 3,268 3,214
Creditors: Amounts Falling Due Within One Year (118,262 ) (118,257 )
NET CURRENT LIABILITIES (114,994 ) (115,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,473 ) (28,772 )
NET LIABILITIES (57,473 ) (28,772 )
CAPITAL AND RESERVES (57,473 ) (28,772 )

Notes

1. General Information
AccountingHut Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14543621 . The registered office is 57 Braemar Drive, Christchurch, BH23 5NW.
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
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 Daniel Hallett 1 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Duncan Rogers
Director
Mr Daniel Hallett
Director
15/08/2025