Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08176267 Mrs Emily Roberts Mr Justin Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08176267 2022-08-31 08176267 2023-08-31 08176267 2022-09-01 2023-08-31 08176267 frs-core:CurrentFinancialInstruments 2023-08-31 08176267 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08176267 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08176267 frs-bus:Micro-entities 2022-09-01 2023-08-31 08176267 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08176267 frs-bus:Director1 2022-09-01 2023-08-31 08176267 frs-bus:Director2 2022-09-01 2023-08-31 08176267 2021-08-31 08176267 2022-08-31 08176267 2021-09-01 2022-08-31 08176267 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 08176267
Hannaby-Roberts Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 08176267
2023 2022
£ £
Current assets 1,570 742
Creditors: Amounts Falling Due Within One Year (4,080 ) (7,583 )
NET CURRENT LIABILITIES (2,510 ) (6,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,510 ) (6,841 )
NET LIABILITIES (2,510 ) (6,841 )
CAPITAL AND RESERVES (2,510 ) (6,841 )

Notes

1. General Information
Hannaby-Roberts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08176267 . The registered office is Taxassist, 2b Derby Road, Ashby De La Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Loans to the Company
The Director, Mrs Emily Hannaby-Roberts, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st August 2022 was £5,859 (£3,431 2021). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Emily Roberts
Director
28th January 2024