Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12351995 Mr Hugh Doggett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12351995 2023-12-31 12351995 2024-12-31 12351995 2024-01-01 2024-12-31 12351995 frs-core:FurnitureFittings 2024-01-01 2024-12-31 12351995 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 12351995 frs-core:ShareCapital 2024-12-31 12351995 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12351995 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12351995 frs-bus:SmallEntities 2024-01-01 2024-12-31 12351995 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 12351995 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12351995 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12351995 frs-bus:Director1 2024-01-01 2024-12-31 12351995 frs-countries:EnglandWales 2024-01-01 2024-12-31 12351995 2022-12-31 12351995 2023-12-31 12351995 2023-01-01 2023-12-31 12351995 frs-core:ShareCapital 2023-12-31
Registered number: 12351995
Hugh James Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Rothenburg Associates Limited
Hugh James Construction Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Hugh James Construction Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12351995

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Hugh Doggett Director
30/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hugh James Construction Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Hugh James Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12351995 . The registered office is Aldar House Boston Road, Gosberton, Spalding, PE11 4NR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% RB
Fixtures & Fittings | 0% RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
4. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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