Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09818536 Mr Samuel Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09818536 2024-03-31 09818536 2025-03-31 09818536 2024-04-01 2025-03-31 09818536 frs-core:CurrentFinancialInstruments 2025-03-31 09818536 frs-core:Non-currentFinancialInstruments 2025-03-31 09818536 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09818536 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09818536 frs-bus:Micro-entities 2024-04-01 2025-03-31 09818536 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09818536 frs-bus:Director1 2024-04-01 2025-03-31 09818536 2023-03-31 09818536 2024-03-31 09818536 2023-04-01 2024-03-31 09818536 frs-core:CurrentFinancialInstruments 2024-03-31 09818536 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09818536
Hutchinson Electrical Factors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09818536
2025 2024
£ £
Fixed assets 14,441 24,992
Current assets 66,747 67,348
Creditors: Amounts Falling Due Within One Year (77,414 ) (98,602 )
NET CURRENT LIABILITIES (10,667 ) (31,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,774 (6,262 )
Creditors: Amounts Falling Due After More Than One Year (13,625 ) (17,685 )
Accruals and deferred income (1,143 ) (538 )
NET LIABILITIES (10,994 ) (24,485 )
CAPITAL AND RESERVES (10,994 ) (24,485 )

Notes

1. General Information
Hutchinson Electrical Factors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09818536 . The registered office is 4 Redwood Close, Cheshunt, Hertfordshire, EN7 6UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the directors consider that it is appropriate to prepare the financial statements on the going concern basis.
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For the year ending 31 March 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 Samuel Hutchinson
Director
24/12/2025