2023-03-012024-02-292024-02-29false11816796HANSOFT LTD2024-11-14iso4217:GBPxbrli:pure118167962023-03-01118167962024-02-29118167962023-03-012024-02-29118167962022-03-01118167962023-02-28118167962022-03-012023-02-2811816796bus:SmallEntities2023-03-012024-02-2911816796bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911816796bus:AbridgedAccounts2023-03-012024-02-2911816796bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911816796core:WithinOneYear2024-02-2911816796core:AfterOneYear2024-02-2911816796core:WithinOneYear2023-02-2811816796core:AfterOneYear2023-02-2811816796core:ShareCapital2024-02-2911816796core:SharePremium2024-02-2911816796core:RevaluationReserve2024-02-2911816796core:OtherReservesSubtotal2024-02-2911816796core:RetainedEarningsAccumulatedLosses2024-02-2911816796core:ShareCapital2023-02-2811816796core:SharePremium2023-02-2811816796core:RevaluationReserve2023-02-2811816796core:OtherReservesSubtotal2023-02-2811816796core:RetainedEarningsAccumulatedLosses2023-02-2811816796core:LandBuildings2024-02-2911816796core:PlantMachinery2024-02-2911816796core:Vehicles2024-02-2911816796core:FurnitureFittings2024-02-2911816796core:OfficeEquipment2024-02-2911816796core:NetGoodwill2024-02-2911816796core:IntangibleAssetsOtherThanGoodwill2024-02-2911816796core:ListedExchangeTraded2024-02-2911816796core:UnlistedNon-exchangeTraded2024-02-2911816796core:LandBuildings2023-02-2811816796core:PlantMachinery2023-02-2811816796core:Vehicles2023-02-2811816796core:FurnitureFittings2023-02-2811816796core:OfficeEquipment2023-02-2811816796core:NetGoodwill2023-02-2811816796core:IntangibleAssetsOtherThanGoodwill2023-02-2811816796core:ListedExchangeTraded2023-02-2811816796core:UnlistedNon-exchangeTraded2023-02-2811816796core:LandBuildings2023-03-012024-02-2911816796core:PlantMachinery2023-03-012024-02-2911816796core:Vehicles2023-03-012024-02-2911816796core:FurnitureFittings2023-03-012024-02-2911816796core:OfficeEquipment2023-03-012024-02-2911816796core:NetGoodwill2023-03-012024-02-2911816796core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911816796core:ListedExchangeTraded2023-03-012024-02-2911816796core:UnlistedNon-exchangeTraded2023-03-012024-02-2911816796core:MoreThanFiveYears2023-03-012024-02-2911816796core:Non-currentFinancialInstruments2024-02-2911816796core:Non-currentFinancialInstruments2023-02-2811816796dpl:CostSales2023-03-012024-02-2911816796dpl:DistributionCosts2023-03-012024-02-2911816796core:LandBuildings2023-03-012024-02-2911816796core:PlantMachinery2023-03-012024-02-2911816796core:Vehicles2023-03-012024-02-2911816796core:FurnitureFittings2023-03-012024-02-2911816796core:OfficeEquipment2023-03-012024-02-2911816796dpl:AdministrativeExpenses2023-03-012024-02-2911816796core:NetGoodwill2023-03-012024-02-2911816796core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911816796dpl:GroupUndertakings2023-03-012024-02-2911816796dpl:ParticipatingInterests2023-03-012024-02-2911816796dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911816796core:ListedExchangeTraded2023-03-012024-02-2911816796dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911816796core:UnlistedNon-exchangeTraded2023-03-012024-02-2911816796dpl:CostSales2022-03-012023-02-2811816796dpl:DistributionCosts2022-03-012023-02-2811816796core:LandBuildings2022-03-012023-02-2811816796core:PlantMachinery2022-03-012023-02-2811816796core:Vehicles2022-03-012023-02-2811816796core:FurnitureFittings2022-03-012023-02-2811816796core:OfficeEquipment2022-03-012023-02-2811816796dpl:AdministrativeExpenses2022-03-012023-02-2811816796core:NetGoodwill2022-03-012023-02-2811816796core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811816796dpl:GroupUndertakings2022-03-012023-02-2811816796dpl:ParticipatingInterests2022-03-012023-02-2811816796dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811816796core:ListedExchangeTraded2022-03-012023-02-2811816796dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811816796core:UnlistedNon-exchangeTraded2022-03-012023-02-2811816796core:NetGoodwill2024-02-2911816796core:IntangibleAssetsOtherThanGoodwill2024-02-2911816796core:LandBuildings2024-02-2911816796core:PlantMachinery2024-02-2911816796core:Vehicles2024-02-2911816796core:FurnitureFittings2024-02-2911816796core:OfficeEquipment2024-02-2911816796core:AfterOneYear2024-02-2911816796core:WithinOneYear2024-02-2911816796core:ListedExchangeTraded2024-02-2911816796core:UnlistedNon-exchangeTraded2024-02-2911816796core:ShareCapital2024-02-2911816796core:SharePremium2024-02-2911816796core:RevaluationReserve2024-02-2911816796core:OtherReservesSubtotal2024-02-2911816796core:RetainedEarningsAccumulatedLosses2024-02-2911816796core:NetGoodwill2023-02-2811816796core:IntangibleAssetsOtherThanGoodwill2023-02-2811816796core:LandBuildings2023-02-2811816796core:PlantMachinery2023-02-2811816796core:Vehicles2023-02-2811816796core:FurnitureFittings2023-02-2811816796core:OfficeEquipment2023-02-2811816796core:AfterOneYear2023-02-2811816796core:WithinOneYear2023-02-2811816796core:ListedExchangeTraded2023-02-2811816796core:UnlistedNon-exchangeTraded2023-02-2811816796core:ShareCapital2023-02-2811816796core:SharePremium2023-02-2811816796core:RevaluationReserve2023-02-2811816796core:OtherReservesSubtotal2023-02-2811816796core:RetainedEarningsAccumulatedLosses2023-02-2811816796core:NetGoodwill2022-03-0111816796core:IntangibleAssetsOtherThanGoodwill2022-03-0111816796core:LandBuildings2022-03-0111816796core:PlantMachinery2022-03-0111816796core:Vehicles2022-03-0111816796core:FurnitureFittings2022-03-0111816796core:OfficeEquipment2022-03-0111816796core:AfterOneYear2022-03-0111816796core:WithinOneYear2022-03-0111816796core:ListedExchangeTraded2022-03-0111816796core:UnlistedNon-exchangeTraded2022-03-0111816796core:ShareCapital2022-03-0111816796core:SharePremium2022-03-0111816796core:RevaluationReserve2022-03-0111816796core:OtherReservesSubtotal2022-03-0111816796core:RetainedEarningsAccumulatedLosses2022-03-0111816796core:AfterOneYear2023-03-012024-02-2911816796core:WithinOneYear2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911816796core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2911816796core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2911816796core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2911816796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2911816796core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2911816796core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2911816796core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2911816796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2911816796core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2911816796core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2811816796core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2811816796core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2811816796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2811816796core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2811816796core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2811816796core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2811816796core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2811816796core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2811816796bus:Director12023-03-012024-02-29

HANSOFT LTD

Registered Number
11816796
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

HANSOFT LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Ahmet Selim Han

Registered Address

54 Jamie Marcus Way
Oadby
Leicester
LE2 4RZ

Registered Number

11816796 (England and Wales)
HANSOFT LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,0632,884
2,0632,884
Current assets
Debtors484,804942,733
Cash at bank and on hand33,022121,523
517,8261,064,256
Creditors amounts falling due within one year(306,288)(818,164)
Net current assets (liabilities)211,538246,092
Total assets less current liabilities213,601248,976
Net assets213,601248,976
Capital and reserves
Called up share capital100100
Profit and loss account213,501248,876
Shareholders' funds213,601248,976
The financial statements were approved and authorised for issue by the Director on 14 November 2024, and are signed on its behalf by:
Ahmet Selim Han
Director
Registered Company No. 11816796
HANSOFT LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 233,597
Additions448
At 29 February 244,045
Depreciation and impairment
At 01 March 23713
Charge for year1,269
At 29 February 241,983
Net book value
At 29 February 242,063
At 28 February 232,884