Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09569084 Mr Hosam Al-qlawa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09569084 2024-04-30 09569084 2025-04-30 09569084 2024-05-01 2025-04-30 09569084 frs-core:CurrentFinancialInstruments 2025-04-30 09569084 frs-core:Non-currentFinancialInstruments 2025-04-30 09569084 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09569084 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09569084 frs-bus:Micro-entities 2024-05-01 2025-04-30 09569084 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09569084 frs-bus:Director1 2024-05-01 2025-04-30 09569084 2023-04-30 09569084 2024-04-30 09569084 2023-05-01 2024-04-30 09569084 frs-core:CurrentFinancialInstruments 2024-04-30 09569084 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09569084
HNQ Plant & Machinery Export Agents Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09569084
2025 2024
£ £
Fixed assets 48,423 35,856
Current assets 393,838 199,487
Prepayments and accrued income 5,011 5,011
Creditors: Amounts Falling Due Within One Year (143,458 ) (164,428 )
NET CURRENT ASSETS 255,391 40,070
TOTAL ASSETS LESS CURRENT LIABILITIES 303,814 75,926
Creditors: Amounts Falling Due After More Than One Year (199,661 ) (21,667 )
NET ASSETS 104,153 54,259
CAPITAL AND RESERVES 104,153 54,259

Notes

1. General Information
HNQ Plant & Machinery Export Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09569084 . The registered office is Mossdown Road, Royton, Oldham, OL2 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
For the year ending 30 April 2025 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 Hosam Al-qlawa
Director
05/12/2025