Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09932114 Mrs Ann Mumtaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09932114 2022-12-31 09932114 2023-12-31 09932114 2023-01-01 2023-12-31 09932114 frs-core:CurrentFinancialInstruments 2023-12-31 09932114 frs-core:Non-currentFinancialInstruments 2023-12-31 09932114 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09932114 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09932114 frs-bus:Micro-entities 2023-01-01 2023-12-31 09932114 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09932114 frs-bus:Director1 2023-01-01 2023-12-31 09932114 frs-bus:Director1 2022-12-31 09932114 frs-bus:Director1 2023-12-31 09932114 2021-12-31 09932114 2022-12-31 09932114 2022-01-01 2022-12-31 09932114 frs-core:CurrentFinancialInstruments 2022-12-31 09932114 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09932114
Hanso Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09932114
2023 2022
£ £
Fixed assets 249 374
Current assets 2,123 10,594
Creditors: Amounts Falling Due Within One Year (8,040 ) (4,000 )
NET CURRENT ASSETS (LIABILITIES) (5,917 ) 6,594
TOTAL ASSETS LESS CURRENT LIABILITIES (5,668 ) 6,968
Creditors: Amounts Falling After More Than One Year - (11,000 )
NET LIABILITIES (5,668 ) (4,032 )
CAPITAL AND RESERVES (5,668 ) (4,032 )

Notes

1. General Information
Hanso Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09932114 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Ann Mumtaz 4,959 - 12,999 - (8,040 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 her 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 Ann Mumtaz
Director
05/09/2024