Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08155544 Mr Andrew Michael Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08155544 2022-07-31 08155544 2023-07-31 08155544 2022-08-01 2023-07-31 08155544 frs-core:CurrentFinancialInstruments 2023-07-31 08155544 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08155544 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08155544 frs-bus:Micro-entities 2022-08-01 2023-07-31 08155544 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08155544 frs-bus:Director1 2022-08-01 2023-07-31 08155544 frs-bus:Director1 2022-07-31 08155544 frs-bus:Director1 2023-07-31 08155544 2021-07-31 08155544 2022-07-31 08155544 2021-08-01 2022-07-31 08155544 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 08155544
Hayesmaker Media Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 08155544
2023 2022
£ £
Fixed assets 1,870 1,870
Current assets 21,818 21,818
Creditors: Amounts Falling Due Within One Year (23,664 ) (23,784 )
NET CURRENT LIABILITIES (1,846 ) (1,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24 (96 )
Accruals and deferred income (120 ) -
NET LIABILITIES (96 ) (96 )
CAPITAL AND RESERVES (96 ) (96 )

Notes

1. General Information
Hayesmaker Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08155544 . The registered office is 10 Bence Court, Hanham, Bristol, BS15 3EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Andrew Michael Hayes 21,792 - - 21,792 -
During the year and at the end of the year there has been advance of £21,792 made to director of the company which has been repaid within 9 months after the end of financial year.
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For the year ending 31 July 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 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 Andrew Michael Hayes
Director
23/04/2024