Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 June 2023 30 June 2023 09569780 Mr Anthony Hutchon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09569780 2022-04-30 09569780 2023-06-30 09569780 2022-05-01 2023-06-30 09569780 frs-core:CurrentFinancialInstruments 2023-06-30 09569780 frs-core:Non-currentFinancialInstruments 2023-06-30 09569780 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-06-30 09569780 frs-bus:FilletedAccounts 2022-05-01 2023-06-30 09569780 frs-bus:Micro-entities 2022-05-01 2023-06-30 09569780 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-06-30 09569780 frs-bus:Director1 2022-05-01 2023-06-30 09569780 frs-bus:Director1 2022-04-30 09569780 frs-bus:Director1 2023-06-30 09569780 2021-04-30 09569780 2022-04-30 09569780 2021-05-01 2022-04-30 09569780 frs-core:CurrentFinancialInstruments 2022-04-30 09569780 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 09569780
Hutchon Electrical Contracts Ltd
Unaudited Financial Statements
For the Period 1 May 2022 to 30 June 2023
Hutchon Electrical Contracts Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 09569780

| 30 June 2023 | 30 April 2022
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,147 | 7,373
Current assets |  | 150,119 | 91,623
Creditors: Amounts Falling Due Within One Year |  | (156,881 ) | (76,345 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,762 ) | 15,278
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,385 | 22,651
Creditors: Amounts Falling Due After More Than One Year |  | (2,672 ) | (8,437 )
NET ASSETS |  | 713 | 14,214
CAPITAL AND RESERVES |  | 713 | 14,214

## Notes

1. General Information
Hutchon Electrical Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09569780 . The registered office is 9 Birchwood , Basingstoke, Hampshire, RG24 8TY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2023
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Hutchon | (225 ) | 230,995 | (165,787 ) | - | 64,943

The above loan is unsecured, interest free and repayable on demand.
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Hutchon Electrical Contracts Ltd
Balance Sheet (continued)
As At 30 June 2023
For the period ending 30 June 2023 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 Anthony Hutchon Director
11/11/2024