Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12812658 N Gosai V K Gosai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12812658 2023-02-28 12812658 2024-02-29 12812658 2023-03-01 2024-02-29 12812658 frs-core:CurrentFinancialInstruments 2024-02-29 12812658 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12812658 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12812658 frs-bus:Micro-entities 2023-03-01 2024-02-29 12812658 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12812658 frs-bus:Director1 2023-03-01 2024-02-29 12812658 frs-bus:Director1 2023-02-28 12812658 frs-bus:Director1 2024-02-29 12812658 frs-bus:Director2 2023-03-01 2024-02-29 12812658 2022-02-28 12812658 2023-02-28 12812658 2022-03-01 2023-02-28 12812658 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12812658
Her Utility Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12812658
2024 2023
£ £
Fixed assets 183 275
Current assets 103,234 22,143
Prepayments and accrued income 173 -
Creditors: Amounts Falling Due Within One Year (37,118 ) (11,610 )
NET CURRENT ASSETS 66,289 10,533
TOTAL ASSETS LESS CURRENT LIABILITIES 66,472 10,808
Accruals and deferred income (1,206 ) -
NET ASSETS 65,266 10,808
CAPITAL AND RESERVES 65,266 10,808

Notes

1. General Information
Her Utility Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12812658 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
N Gosai (4,572 ) 40,531 - - 35,959
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
N Gosai
Director
21st October 2024