Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 20 May 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14121347 Mr David Baines Mr Samuel Quayle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14121347 2023-07-31 14121347 2024-07-31 14121347 2023-08-01 2024-07-31 14121347 frs-core:CurrentFinancialInstruments 2024-07-31 14121347 frs-core:Non-currentFinancialInstruments 2024-07-31 14121347 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14121347 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14121347 frs-bus:Micro-entities 2023-08-01 2024-07-31 14121347 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14121347 frs-bus:Director1 2023-08-01 2024-07-31 14121347 frs-bus:Director2 2023-08-01 2024-07-31 14121347 frs-bus:Director2 2023-07-31 14121347 frs-bus:Director2 2024-07-31 14121347 2022-05-19 14121347 2023-07-31 14121347 2022-05-20 2023-07-31 14121347 frs-core:CurrentFinancialInstruments 2023-07-31 14121347 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14121347
Hyperact Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14121347
31 July 2024 31 July 2023
£ £
Fixed assets 7,303 54
Current assets 425,790 202,818
Prepayments and accrued income 1,231 48
Creditors: Amounts Falling Due Within One Year (201,198 ) (134,400 )
NET CURRENT ASSETS 225,823 68,466
TOTAL ASSETS LESS CURRENT LIABILITIES 233,126 68,520
Creditors: Amounts Falling After More Than One Year (19,163 ) -
NET ASSETS 213,963 68,520
CAPITAL AND RESERVES 213,963 68,520

Notes

1. General Information
Hyperact Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14121347 . The registered office is 7 Park Row, Leeds, LS1 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 David Baines - 6 - - 6
The above loan is unsecured, interest free and repayable on demand.
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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 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 Samuel Quayle
Director
13/09/2024