Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08870592 Russell Hansen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08870592 2023-01-31 08870592 2024-01-31 08870592 2023-02-01 2024-01-31 08870592 frs-core:CurrentFinancialInstruments 2024-01-31 08870592 frs-core:Non-currentFinancialInstruments 2024-01-31 08870592 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08870592 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08870592 frs-bus:Micro-entities 2023-02-01 2024-01-31 08870592 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08870592 frs-bus:Director1 2023-02-01 2024-01-31 08870592 frs-bus:Director1 2023-01-31 08870592 frs-bus:Director1 2024-01-31 08870592 2022-01-31 08870592 2023-01-31 08870592 2022-02-01 2023-01-31 08870592 frs-core:CurrentFinancialInstruments 2023-01-31 08870592 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08870592
Hansen Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Blue Dot Consulting Limited
Chartered Accountants
Bedford House
Fulham Green
London
SW6 3JW
Balance Sheet
Registered number: 08870592
2024 2023
£ £
Fixed assets - 4,096
Current assets 24,317 91,095
Creditors: Amounts Falling Due Within One Year (28,449 ) (55,825 )
NET CURRENT ASSETS (LIABILITIES) (4,132 ) 35,270
TOTAL ASSETS LESS CURRENT LIABILITIES (4,132 ) 39,366
Creditors: Amounts Falling After More Than One Year (6,020 ) (10,792 )
NET (LIABILITIES)/ASSETS (10,152 ) 28,574
CAPITAL AND RESERVES (10,152 ) 28,574

Notes

1. General Information
Hansen Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08870592 . The registered office is 54 Easterly Park, Braunton, Devon, EX33 2FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Russell Hansen 40,105 45,501 62,338 - 23,267
Loans to the director are unsecured, repayable on demand and interest is charged at the HMRC approved rate on overdrawn balances. The overdrawn balance has been repaid in full between the year-end and the date of approval of the financial statements.
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For the year ending 31 January 2024 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
Russell Hansen
Director
22nd October 2024