Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 12390401 Mr Jascer Coates-Waite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12390401 2022-01-31 12390401 2023-01-31 12390401 2022-02-01 2023-01-31 12390401 frs-core:CurrentFinancialInstruments 2023-01-31 12390401 frs-core:Non-currentFinancialInstruments 2023-01-31 12390401 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12390401 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 12390401 frs-bus:Micro-entities 2022-02-01 2023-01-31 12390401 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12390401 frs-bus:Director1 2022-02-01 2023-01-31 12390401 2021-01-31 12390401 2022-01-31 12390401 2021-02-01 2022-01-31 12390401 frs-core:CurrentFinancialInstruments 2022-01-31 12390401 frs-core:Non-currentFinancialInstruments 2022-01-31
Registered number: 12390401
Hawkmoto Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Balance Sheet
Registered number: 12390401
2023 2022
£ £
Fixed assets 47,214 42,792
Current assets 761,280 673,236
Prepayments and accrued income 136,041 125,589
Creditors: Amounts Falling Due Within One Year (721,058 ) (618,171 )
NET CURRENT ASSETS 176,263 180,654
TOTAL ASSETS LESS CURRENT LIABILITIES 223,477 223,446
Creditors: Amounts Falling After More Than One Year - (33,960 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 221,477 187,486
CAPITAL AND RESERVES 221,477 187,486

Notes

1. General Information
Hawkmoto Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390401 . The registered office is Hangar 1, Stoke Manor, Stoke-On-Tern, TF9 2DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
For the year ending 31 January 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 Jascer Coates-Waite
Director
1st May 2024