Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 29 September 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13649543 Mr Robert Hanney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13649543 2022-12-31 13649543 2023-12-31 13649543 2023-01-01 2023-12-31 13649543 frs-core:CurrentFinancialInstruments 2023-12-31 13649543 frs-core:Non-currentFinancialInstruments 2023-12-31 13649543 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13649543 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13649543 frs-bus:Micro-entities 2023-01-01 2023-12-31 13649543 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13649543 frs-bus:Director1 2023-01-01 2023-12-31 13649543 frs-bus:Director1 2022-12-31 13649543 frs-bus:Director1 2023-12-31 13649543 2021-09-28 13649543 2022-12-31 13649543 2021-09-29 2022-12-31 13649543 frs-core:CurrentFinancialInstruments 2022-12-31 13649543 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13649543
Rob Hanney Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Codex Absolute Ltd
Balance Sheet
Registered number: 13649543
31 December 2023 31 December 2022
£ £
Fixed assets 56,158 68,043
Current assets 200,770 114,143
Prepayments and accrued income 2,061 2,535
Creditors: Amounts Falling Due Within One Year (46,429 ) (54,097 )
NET CURRENT ASSETS 156,402 62,581
TOTAL ASSETS LESS CURRENT LIABILITIES 212,560 130,624
Creditors: Amounts Falling After More Than One Year (31,120 ) (36,342 )
NET ASSETS 181,440 94,282
CAPITAL AND RESERVES 181,440 94,282

Notes

1. General Information
Rob Hanney Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13649543 . The registered office is Unit 3 Bridge Road Industrial Estate, Bristol, BS15 4TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 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
£ £ £ £ £
Mr Robert Hanney - 61,913 - - 61,913
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Robert Hanney
Director
12/08/2024