2022-03-012023-02-282023-02-28false11816796HANSOFT LTD2023-11-22iso4217:GBPxbrli:pure118167962022-03-01118167962023-02-28118167962022-03-012023-02-28118167962021-03-01118167962022-02-28118167962021-03-012022-02-2811816796bus:SmallEntities2022-03-012023-02-2811816796bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811816796bus:AbridgedAccounts2022-03-012023-02-2811816796bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811816796core:WithinOneYear2023-02-2811816796core:AfterOneYear2023-02-2811816796core:WithinOneYear2022-02-2811816796core:AfterOneYear2022-02-2811816796core:ShareCapital2023-02-2811816796core:SharePremium2023-02-2811816796core:RevaluationReserve2023-02-2811816796core:OtherReservesSubtotal2023-02-2811816796core:RetainedEarningsAccumulatedLosses2023-02-2811816796core:ShareCapital2022-02-2811816796core:SharePremium2022-02-2811816796core:RevaluationReserve2022-02-2811816796core:OtherReservesSubtotal2022-02-2811816796core:RetainedEarningsAccumulatedLosses2022-02-2811816796core:LandBuildings2023-02-2811816796core:PlantMachinery2023-02-2811816796core:Vehicles2023-02-2811816796core:FurnitureFittings2023-02-2811816796core:OfficeEquipment2023-02-2811816796core:NetGoodwill2023-02-2811816796core:IntangibleAssetsOtherThanGoodwill2023-02-2811816796core:ListedExchangeTraded2023-02-2811816796core:UnlistedNon-exchangeTraded2023-02-2811816796core:LandBuildings2022-02-2811816796core:PlantMachinery2022-02-2811816796core:Vehicles2022-02-2811816796core:FurnitureFittings2022-02-2811816796core:OfficeEquipment2022-02-2811816796core:NetGoodwill2022-02-2811816796core:IntangibleAssetsOtherThanGoodwill2022-02-2811816796core:ListedExchangeTraded2022-02-2811816796core:UnlistedNon-exchangeTraded2022-02-2811816796core:LandBuildings2022-03-012023-02-2811816796core:PlantMachinery2022-03-012023-02-2811816796core:Vehicles2022-03-012023-02-2811816796core:FurnitureFittings2022-03-012023-02-2811816796core:OfficeEquipment2022-03-012023-02-2811816796core:NetGoodwill2022-03-012023-02-2811816796core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811816796core:ListedExchangeTraded2022-03-012023-02-2811816796core:UnlistedNon-exchangeTraded2022-03-012023-02-2811816796core:MoreThanFiveYears2022-03-012023-02-2811816796core:Non-currentFinancialInstruments2023-02-2811816796core:Non-currentFinancialInstruments2022-02-2811816796dpl:CostSales2022-03-012023-02-2811816796dpl:DistributionCosts2022-03-012023-02-2811816796core:LandBuildings2022-03-012023-02-2811816796core:PlantMachinery2022-03-012023-02-2811816796core:Vehicles2022-03-012023-02-2811816796core:FurnitureFittings2022-03-012023-02-2811816796core:OfficeEquipment2022-03-012023-02-2811816796dpl:AdministrativeExpenses2022-03-012023-02-2811816796core:NetGoodwill2022-03-012023-02-2811816796core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811816796dpl:GroupUndertakings2022-03-012023-02-2811816796dpl:ParticipatingInterests2022-03-012023-02-2811816796dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811816796core:ListedExchangeTraded2022-03-012023-02-2811816796dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811816796core:UnlistedNon-exchangeTraded2022-03-012023-02-2811816796dpl:CostSales2021-03-012022-02-2811816796dpl:DistributionCosts2021-03-012022-02-2811816796core:LandBuildings2021-03-012022-02-2811816796core:PlantMachinery2021-03-012022-02-2811816796core:Vehicles2021-03-012022-02-2811816796core:FurnitureFittings2021-03-012022-02-2811816796core:OfficeEquipment2021-03-012022-02-2811816796dpl:AdministrativeExpenses2021-03-012022-02-2811816796core:NetGoodwill2021-03-012022-02-2811816796core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2811816796dpl:GroupUndertakings2021-03-012022-02-2811816796dpl:ParticipatingInterests2021-03-012022-02-2811816796dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2811816796core:ListedExchangeTraded2021-03-012022-02-2811816796dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2811816796core:UnlistedNon-exchangeTraded2021-03-012022-02-2811816796core:NetGoodwill2023-02-2811816796core:IntangibleAssetsOtherThanGoodwill2023-02-2811816796core:LandBuildings2023-02-2811816796core:PlantMachinery2023-02-2811816796core:Vehicles2023-02-2811816796core:FurnitureFittings2023-02-2811816796core:OfficeEquipment2023-02-2811816796core:AfterOneYear2023-02-2811816796core:WithinOneYear2023-02-2811816796core:ListedExchangeTraded2023-02-2811816796core:UnlistedNon-exchangeTraded2023-02-2811816796core:ShareCapital2023-02-2811816796core:SharePremium2023-02-2811816796core:RevaluationReserve2023-02-2811816796core:OtherReservesSubtotal2023-02-2811816796core:RetainedEarningsAccumulatedLosses2023-02-2811816796core:NetGoodwill2022-02-2811816796core:IntangibleAssetsOtherThanGoodwill2022-02-2811816796core:LandBuildings2022-02-2811816796core:PlantMachinery2022-02-2811816796core:Vehicles2022-02-2811816796core:FurnitureFittings2022-02-2811816796core:OfficeEquipment2022-02-2811816796core:AfterOneYear2022-02-2811816796core:WithinOneYear2022-02-2811816796core:ListedExch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HANSOFT LTD

Registered Number
11816796
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

HANSOFT LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Ahmet Selim Han

Registered Address

54 Jamie Marcus Way
Oadby
Leicester
LE2 4RZ

Registered Number

11816796 (England and Wales)
HANSOFT LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets62,884-
2,884-
Current assets
Debtors942,733608,618
Cash at bank and on hand121,52358,264
1,064,256666,882
Creditors amounts falling due within one year(818,164)(487,772)
Net current assets (liabilities)246,092179,110
Total assets less current liabilities248,976179,110
Net assets248,976179,110
Capital and reserves
Called up share capital100100
Profit and loss account248,876179,010
Shareholders' funds248,976179,110
The financial statements were approved and authorised for issue by the Director on 22 November 2023, and are signed on its behalf by:
Ahmet Selim Han
Director
Registered Company No. 11816796
HANSOFT LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity for the accounting period was of Software Development
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
Additions3,597
At 28 February 233,597
Depreciation and impairment
Charge for year713
At 28 February 23713
Net book value
At 28 February 232,884
At 28 February 22-