Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13048344 Mr Philip Wolfe Mr Andrew Morrison Ms Eunsun Nightingale Mr Christopher Thompson Mr Matthew Belcher Mr Nicholas Mackaness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13048344 2022-11-30 13048344 2023-11-30 13048344 2022-12-01 2023-11-30 13048344 frs-core:CurrentFinancialInstruments 2023-11-30 13048344 frs-core:Non-currentFinancialInstruments 2023-11-30 13048344 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13048344 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13048344 frs-bus:Micro-entities 2022-12-01 2023-11-30 13048344 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13048344 frs-bus:Director1 2022-12-01 2023-11-30 13048344 frs-bus:Director2 2022-12-01 2023-11-30 13048344 frs-bus:Director3 2022-12-01 2023-11-30 13048344 frs-bus:Director4 2022-12-01 2023-11-30 13048344 frs-bus:Director5 2022-12-01 2023-11-30 13048344 frs-bus:Director6 2022-12-01 2023-11-30 13048344 2021-11-30 13048344 2022-11-30 13048344 2021-12-01 2022-11-30 13048344 frs-core:CurrentFinancialInstruments 2022-11-30 13048344 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13048344
Hemspan Ltd
Financial Statements
For The Year Ended 30 November 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 13048344
2023 2022
£ £
Fixed assets 202,892 15,354
Current assets 624,519 179,421
Prepayments and accrued income 71 -
Creditors: Amounts Falling Due Within One Year (583,741 ) (71,711 )
NET CURRENT ASSETS 40,849 107,710
TOTAL ASSETS LESS CURRENT LIABILITIES 243,741 123,064
Creditors: Amounts Falling After More Than One Year (47,269 ) -
Accruals and deferred income (16,910 ) (4,300 )
NET ASSETS 179,562 118,764
CAPITAL AND RESERVES 179,562 118,764

Notes

1. General Information
Hemspan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13048344 . The registered office is The Bradfield Centre, 184 Cambridge Science Park Road, Cambridge, CB4 0GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 3)
7 3
For the year ending 30 November 2023 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
Mr Matthew Belcher
Director
23 August 2024