Acorah Software Products - Accounts Production 16.8.200 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09334352 Mr Timothy Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09334352 2024-04-30 09334352 2025-04-30 09334352 2024-05-01 2025-04-30 09334352 frs-core:CurrentFinancialInstruments 2025-04-30 09334352 frs-core:ComputerEquipment 2025-04-30 09334352 frs-core:ComputerEquipment 2024-05-01 2025-04-30 09334352 frs-core:ComputerEquipment 2024-04-30 09334352 frs-core:PlantMachinery 2025-04-30 09334352 frs-core:PlantMachinery 2024-05-01 2025-04-30 09334352 frs-core:PlantMachinery 2024-04-30 09334352 frs-core:ShareCapital 2025-04-30 09334352 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09334352 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09334352 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09334352 frs-bus:SmallEntities 2024-05-01 2025-04-30 09334352 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 09334352 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09334352 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09334352 frs-bus:Director1 2024-05-01 2025-04-30 09334352 frs-countries:EnglandWales 2024-05-01 2025-04-30 09334352 2023-04-30 09334352 2024-04-30 09334352 2023-05-01 2024-04-30 09334352 frs-core:CurrentFinancialInstruments 2024-04-30 09334352 frs-core:ShareCapital 2024-04-30 09334352 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09334352
Hoots Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
AT Accounts Ltd
47 Borstal Hill
Whitstable
Kent
CT5 4NU
Hoots Engineering Limited
Contents
Contents

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

Page 1
Hoots Engineering Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09334352

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 174
|  |  | - |  | 174
CURRENT ASSETS
Cash at bank and in hand |  | 40 |  | 40 |
|  | 40 |  | 40 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,422 ) |  | (14,422 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,382 ) |  | (14,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,382 ) |  | (14,208 )
NET LIABILITIES |  |  | (14,382 ) |  | (14,208 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (14,482 ) |  | (14,308 )
SHAREHOLDERS' FUNDS |  |  | (14,382) |  | (14,208)

For the year ending 30 April 2025 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 Timothy Davies Director
16/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hoots Engineering Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Hoots Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09334352 . The registered office is 4 Duncan Close, Whitstable, Kent, CT5 4QP.
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:

Plant & Machinery | 100%
Computer Equipment | 33%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 12,220 | 524 | 12,744
As at 30 April 2025 | 12,220 | 524 | 12,744
Depreciation
As at 1 May 2024 | 12,220 | 350 | 12,570
Provided during the period | - | 174 | 174
As at 30 April 2025 | 12,220 | 524 | 12,744
Net Book Value
As at 30 April 2025 | - | - | -
As at 1 May 2024 | - | 174 | 174

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 8,446 |  | 8,446
Director's loan account | 5,976 |  | 5,976
| 14,422 |  | 14,422

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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