Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 October 2024 31 October 2024 12778132 S A Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12778132 2023-07-31 12778132 2024-10-31 12778132 2023-08-01 2024-10-31 12778132 frs-core:CurrentFinancialInstruments 2024-10-31 12778132 frs-core:Non-currentFinancialInstruments 2024-10-31 12778132 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-10-31 12778132 frs-bus:FilletedAccounts 2023-08-01 2024-10-31 12778132 frs-bus:Micro-entities 2023-08-01 2024-10-31 12778132 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-10-31 12778132 frs-bus:Director1 2023-08-01 2024-10-31 12778132 2022-07-31 12778132 2023-07-31 12778132 2022-08-01 2023-07-31 12778132 frs-core:CurrentFinancialInstruments 2023-07-31 12778132 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12778132
Hatter's Digital Agency Ltd
Unaudited Financial Statements
For the Period 1 August 2023 to 31 October 2024
Balance Sheet
Registered number: 12778132
31 October 2024 31 July 2023
£ £
Fixed assets 11,769 4,224
Current assets 23,676 16,290
Prepayments and accrued income 667 667
Creditors: Amounts Falling Due Within One Year (8,588 ) (4,578 )
NET CURRENT ASSETS 15,755 12,379
TOTAL ASSETS LESS CURRENT LIABILITIES 27,524 16,603
Creditors: Amounts Falling After More Than One Year (19,778 ) (14,267 )
Accruals and deferred income (369 ) (369 )
NET ASSETS 7,377 1,967
CAPITAL AND RESERVES 7,377 1,967

Notes

1. General Information
Hatter's Digital Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12778132 . The registered office is 21 Hoghton Street, Southport, PR9 0NS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2023: 7)
7 7
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For the period ending 31 October 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 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
S A Jackson
Director
22 November 2024