Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13192159 Martin Chapman Fromm Andrew Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13192159 2023-02-28 13192159 2024-02-28 13192159 2023-03-01 2024-02-28 13192159 frs-core:CurrentFinancialInstruments 2024-02-28 13192159 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13192159 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13192159 frs-bus:Micro-entities 2023-03-01 2024-02-28 13192159 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13192159 frs-bus:Director1 2023-03-01 2024-02-28 13192159 frs-bus:Director3 2023-03-01 2024-02-28 13192159 2022-02-28 13192159 2023-02-28 13192159 2022-03-01 2023-02-28 13192159 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13192159
Humap Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13192159
2024 2023
£ £
Current assets 28,223 32,569
Prepayments and accrued income 256 246
Creditors: Amounts Falling Due Within One Year (16,542 ) (21,140 )
NET CURRENT ASSETS 11,937 11,675
TOTAL ASSETS LESS CURRENT LIABILITIES 11,937 11,675
Accruals and deferred income (32,728 ) (3,927 )
NET (LIABILITIES)/ASSETS (20,791 ) 7,748
CAPITAL AND RESERVES (20,791 ) 7,748

Notes

1. General Information
Humap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13192159 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 28 February 2024 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
Martin Chapman Fromm
Director
15/03/2024