Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10889406 Mrs Gemma Kirby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10889406 2022-08-31 10889406 2023-08-31 10889406 2022-09-01 2023-08-31 10889406 frs-core:CurrentFinancialInstruments 2023-08-31 10889406 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 10889406 frs-core:Non-currentFinancialInstruments 2023-08-31 10889406 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 10889406 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 10889406 frs-core:CurrentFinancialInstruments 2023-08-31 10889406 frs-core:AfterOneYear 2022-09-01 2023-08-31 10889406 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 10889406 frs-core:BetweenOneFiveYears 2023-08-31 10889406 frs-core:ComputerEquipment 2023-08-31 10889406 frs-core:ComputerEquipment 2022-09-01 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Registered number: 10889406
Hann-Made Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10889406
2023 2022
£ £
Fixed assets 34,047 35,368
Current assets 26,781 43,928
Prepayments and accrued income 4,150 1,752
Creditors: Amounts Falling Due Within One Year (43,261 ) (67,833 )
NET CURRENT LIABILITIES (12,330 ) (22,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,717 13,215
Accruals and deferred income (9,843 ) (495 )
NET ASSETS 11,874 12,720
CAPITAL AND RESERVES 11,874 12,720

Notes

1. General Information
Hann-Made Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10889406 . The registered office is Just Play, Kings Business Park, 716 Kings Road, Off Privet Close, Birmingham, B44 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 August 2023 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 her 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
Mrs Gemma Kirby
Director
08/02/2024