Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 24 July 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14249230 Mr Jason Donegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14249230 2023-08-31 14249230 2024-08-31 14249230 2023-09-01 2024-08-31 14249230 frs-core:CurrentFinancialInstruments 2024-08-31 14249230 frs-core:Non-currentFinancialInstruments 2024-08-31 14249230 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14249230 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14249230 frs-bus:Micro-entities 2023-09-01 2024-08-31 14249230 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14249230 frs-bus:Director1 2023-09-01 2024-08-31 14249230 frs-bus:Director1 2023-08-31 14249230 frs-bus:Director1 2024-08-31 14249230 2022-07-23 14249230 2023-08-31 14249230 2022-07-24 2023-08-31 14249230 frs-core:CurrentFinancialInstruments 2023-08-31 14249230 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14249230
Hammerfest Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Master of Coin Ltd
Balance Sheet
Registered number: 14249230
31 August 2024 31 August 2023
£ £
Fixed assets 12,260 15,773
Current assets 42,423 22,728
Prepayments and accrued income 357 136
Creditors: Amounts Falling Due Within One Year (32,500 ) (17,251 )
NET CURRENT ASSETS 10,280 5,613
TOTAL ASSETS LESS CURRENT LIABILITIES 22,540 21,386
Creditors: Amounts Falling After More Than One Year (13,193 ) (15,684 )
NET ASSETS 9,347 5,702
CAPITAL AND RESERVES 9,347 5,702

Notes

1. General Information
Hammerfest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14249230 . The registered office is 107-109 Towngate , Leyland , Lancashire , PR25 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Jason Donegan 17,139 20,167 26,829 - 10,477
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Mr Jason Donegan
Director
25th October 2024