Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12089527 Mr Adam Hattan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12089527 2023-07-31 12089527 2024-07-31 12089527 2023-08-01 2024-07-31 12089527 frs-core:CurrentFinancialInstruments 2024-07-31 12089527 frs-core:Non-currentFinancialInstruments 2024-07-31 12089527 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12089527 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12089527 frs-bus:Micro-entities 2023-08-01 2024-07-31 12089527 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12089527 frs-bus:Director1 2023-08-01 2024-07-31 12089527 frs-bus:Director1 2023-07-31 12089527 frs-bus:Director1 2024-07-31 12089527 2022-07-31 12089527 2023-07-31 12089527 2022-08-01 2023-07-31 12089527 frs-core:CurrentFinancialInstruments 2023-07-31 12089527 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12089527
The Hattan Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12089527
2024 2023
£ £
Fixed assets 2,665 2,006
Current assets 27,892 62,951
Prepayments and accrued income 2,186 1,951
Creditors: Amounts Falling Due Within One Year (31,563 ) (32,014 )
NET CURRENT ASSETS (LIABILITIES) (1,485 ) 32,888
TOTAL ASSETS LESS CURRENT LIABILITIES 1,180 34,894
Creditors: Amounts Falling After More Than One Year - (19,333 )
Accruals and deferred income (1,175 ) (500 )
NET ASSETS 5 15,061
CAPITAL AND RESERVES 5 15,061

Notes

1. General Information
The Hattan Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12089527 . The registered office is Unit 1 Upton Lodge Astrop Road, Middleton Cheney, Banbury, OX17 2PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Adam Hattan 25,680 67,906 84,796 - 8,790
The above loan is unsecured, interest free and repayable on demand. The amount has not been subject to S455 taxes as it is due to be repaid within 9 months of the year end.
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For the year ending 31 July 2024 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 Adam Hattan
Director
19/08/2024