Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06632683 Mrs Karen Gudgeon Mr Nicholas Gudgeon Mrs Karen Gudgeon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06632683 2023-12-31 06632683 2024-12-31 06632683 2024-01-01 2024-12-31 06632683 frs-core:CurrentFinancialInstruments 2024-12-31 06632683 frs-core:Non-currentFinancialInstruments 2024-12-31 06632683 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06632683 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06632683 frs-bus:Micro-entities 2024-01-01 2024-12-31 06632683 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06632683 frs-bus:Director1 2024-01-01 2024-12-31 06632683 frs-bus:Director1 2023-12-31 06632683 frs-bus:Director1 2024-12-31 06632683 frs-bus:Director2 2024-01-01 2024-12-31 06632683 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06632683 2022-12-31 06632683 2023-12-31 06632683 2023-01-01 2023-12-31 06632683 frs-core:CurrentFinancialInstruments 2023-12-31 06632683 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06632683
High Voltage Technical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06632683
2024 2023
£ £
Fixed assets 59,572 88,115
Current assets 489,388 294,306
Prepayments and accrued income 8,291 1,698
Creditors: Amounts Falling Due Within One Year (87,266 ) (3,143 )
NET CURRENT ASSETS 410,413 292,861
TOTAL ASSETS LESS CURRENT LIABILITIES 469,985 380,976
Creditors: Amounts Falling Due After More Than One Year (1,000 ) (3,142 )
Accruals and deferred income - 37,580
NET ASSETS 468,985 415,414
CAPITAL AND RESERVES 468,985 415,414

Notes

1. General Information
High Voltage Technical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06632683 . The registered office is 383 Bury New Road, Prestwich, Manchester, M25 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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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 Nicholas Gudgeon - 163,181 - - 163,181
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 Nicholas Gudgeon
Director
29/09/2025