Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11570299 Mrs Andrea GARRICK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11570299 2023-09-30 11570299 2024-09-30 11570299 2023-10-01 2024-09-30 11570299 frs-core:ComputerEquipment 2023-10-01 2024-09-30 11570299 frs-core:ShareCapital 2024-09-30 11570299 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11570299 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11570299 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11570299 frs-bus:SmallEntities 2023-10-01 2024-09-30 11570299 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11570299 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11570299 frs-bus:Director1 2023-10-01 2024-09-30 11570299 frs-countries:EnglandWales 2023-10-01 2024-09-30 11570299 2022-09-30 11570299 2023-09-30 11570299 2022-10-01 2023-09-30 11570299 frs-core:ShareCapital 2023-09-30 11570299 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11570299
HOPAL LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11570299
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1 693
1 693
NET CURRENT ASSETS (LIABILITIES) 1 693
TOTAL ASSETS LESS CURRENT LIABILITIES 1 693
NET ASSETS 1 693
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account - 692
SHAREHOLDERS' FUNDS 1 693
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Andrea GARRICK
Director
31/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HOPAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11570299 . The registered office is 20 Third Avenue, Wakefeild, WF15 8JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2