Acorah Software Products - Accounts Production 14.5.601 false true 29 July 2022 30 July 2021 false true No description of principal activity 30 July 2022 29 July 2023 29 July 2023 09153268 Mrs Nicole Crewe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09153268 2022-07-29 09153268 2023-07-29 09153268 2022-07-30 2023-07-29 09153268 frs-core:CurrentFinancialInstruments 2023-07-29 09153268 frs-core:Non-currentFinancialInstruments 2023-07-29 09153268 frs-bus:PrivateLimitedCompanyLtd 2022-07-30 2023-07-29 09153268 frs-bus:FilletedAccounts 2022-07-30 2023-07-29 09153268 frs-bus:Micro-entities 2022-07-30 2023-07-29 09153268 frs-bus:AuditExempt-NoAccountantsReport 2022-07-30 2023-07-29 09153268 frs-bus:Director1 2022-07-30 2023-07-29 09153268 frs-bus:Director1 2022-07-29 09153268 frs-bus:Director1 2023-07-29 09153268 2021-07-29 09153268 2022-07-29 09153268 2021-07-30 2022-07-29 09153268 frs-core:CurrentFinancialInstruments 2022-07-29 09153268 frs-core:Non-currentFinancialInstruments 2022-07-29
Registered number: 09153268
Hire Lipus Ltd
Unaudited Financial Statements
For The Year Ended 29 July 2023
Balance Sheet
Registered number: 09153268
2023 2022
£ £
Fixed assets 41,311 26,357
Current assets 22,118 28,655
Prepayments and accrued income 6,777 -
Creditors: Amounts Falling Due Within One Year (20,812 ) (7,430 )
NET CURRENT ASSETS 8,083 21,225
TOTAL ASSETS LESS CURRENT LIABILITIES 49,394 47,582
Creditors: Amounts Falling After More Than One Year (39,294 ) (45,044 )
Accruals and deferred income (1,698 ) (992 )
NET ASSETS 8,402 1,546
CAPITAL AND RESERVES 8,402 1,546

Notes

1. General Information
Hire Lipus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09153268 . The registered office is 7 Churchford Road, Knowle, Braunton, Devon, EX33 2LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 10 4
10 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 July 2022 Amounts advanced Amounts repaid Amounts written off As at 29 July 2023
£ £ £ £ £
Mrs Nicole Crewe 9,249 23,403 30,772 - 1,880
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 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 Nicole Crewe
Director
3rd April 2024