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 10521162 Dr Hao YU Dr Hao YU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10521162 2022-12-31 10521162 2023-12-31 10521162 2023-01-01 2023-12-31 10521162 frs-core:CurrentFinancialInstruments 2023-12-31 10521162 frs-core:Non-currentFinancialInstruments 2023-12-31 10521162 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10521162 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10521162 frs-bus:Micro-entities 2023-01-01 2023-12-31 10521162 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10521162 frs-bus:Director1 2023-01-01 2023-12-31 10521162 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10521162 2021-12-31 10521162 2022-12-31 10521162 2022-01-01 2022-12-31 10521162 frs-core:CurrentFinancialInstruments 2022-12-31 10521162 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10521162
Dr Hanson & Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10521162
2023 2022
£ £
Fixed assets 53,762 7,292
Current assets 94,483 122,929
Prepayments and accrued income 15,072 10,244
Creditors: Amounts Falling Due Within One Year (51,769 ) (66,067 )
NET CURRENT ASSETS 57,786 67,106
TOTAL ASSETS LESS CURRENT LIABILITIES 111,548 74,398
Creditors: Amounts Falling After More Than One Year (45,298 ) -
Accruals and deferred income (2,040 ) (1,560 )
NET ASSETS 64,210 72,838
CAPITAL AND RESERVES 64,210 72,838

Notes

1. General Information
Dr Hanson & Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10521162 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Dr Hao YU
Director
18/09/2024