Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11176947 Mrs Olga Hwata Mr Walter Hwata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11176947 2023-01-31 11176947 2024-01-31 11176947 2023-02-01 2024-01-31 11176947 frs-core:CurrentFinancialInstruments 2024-01-31 11176947 frs-core:Non-currentFinancialInstruments 2024-01-31 11176947 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11176947 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11176947 frs-bus:Micro-entities 2023-02-01 2024-01-31 11176947 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11176947 frs-bus:Director1 2023-02-01 2024-01-31 11176947 frs-bus:Director1 2023-01-31 11176947 frs-bus:Director1 2024-01-31 11176947 frs-bus:Director2 2023-02-01 2024-01-31 11176947 frs-bus:Director2 2023-01-31 11176947 frs-bus:Director2 2024-01-31 11176947 2022-01-31 11176947 2023-01-31 11176947 2022-02-01 2023-01-31 11176947 frs-core:CurrentFinancialInstruments 2023-01-31 11176947 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11176947
HOFESH MASTERY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 11176947
2024 2023
£ £
Fixed assets 1,144 58,000
Current assets 93,643 539
Creditors: Amounts Falling Due Within One Year (24,278 ) (3,513 )
NET CURRENT ASSETS (LIABILITIES) 69,365 (2,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,509 55,026
Creditors: Amounts Falling After More Than One Year - (49,623 )
Accruals and deferred income (450 ) -
NET ASSETS 70,059 5,403
CAPITAL AND RESERVES 70,059 5,403

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included Creditors are the following loans from directors respectively:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Olga Hwata 612 - - - 1,466
Mr Walter Hwata 2,244 - - - 1,227
The above loan is unsecured, interest free and repayable on demand.
3. General Information
HOFESH MASTERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11176947 . The registered office is Whitehall Place, Madley, Hereford, Herefordshire, United Kingdom, HR2 9LS.
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For the year ending 31 January 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
Mrs Olga Hwata
Director
Mr Walter Hwata
Director
31/07/2024