Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12114395 Mr Hassan Naveed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12114395 2022-07-31 12114395 2023-07-31 12114395 2022-08-01 2023-07-31 12114395 frs-core:CurrentFinancialInstruments 2023-07-31 12114395 frs-core:Non-currentFinancialInstruments 2023-07-31 12114395 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12114395 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12114395 frs-bus:Micro-entities 2022-08-01 2023-07-31 12114395 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12114395 frs-bus:Director1 2022-08-01 2023-07-31 12114395 2021-07-31 12114395 2022-07-31 12114395 2021-08-01 2022-07-31 12114395 frs-core:CurrentFinancialInstruments 2022-07-31 12114395 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12114395
HASUNA MEDIA LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 12114395
2023 2022
£ £
Fixed assets 350,032 102,747
Current assets 152,217 97,989
Creditors: Amounts Falling Due Within One Year (316,196 ) (53,774 )
NET CURRENT ASSETS (LIABILITIES) (163,979 ) 44,215
TOTAL ASSETS LESS CURRENT LIABILITIES 186,053 146,962
Creditors: Amounts Falling After More Than One Year (28,333 ) (38,333 )
Accruals and deferred income (4,417 ) (5,402 )
NET ASSETS 153,303 103,227
CAPITAL AND RESERVES 153,303 103,227

Notes

1. General Information
HASUNA MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12114395 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 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 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 Hassan Naveed
Director
29/04/2024