Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09381254 Miss Aminah Elias Maeresera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09381254 2023-01-31 09381254 2024-01-31 09381254 2023-02-01 2024-01-31 09381254 frs-core:CurrentFinancialInstruments 2024-01-31 09381254 frs-core:Non-currentFinancialInstruments 2024-01-31 09381254 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09381254 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09381254 frs-bus:Micro-entities 2023-02-01 2024-01-31 09381254 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09381254 frs-bus:Director1 2023-02-01 2024-01-31 09381254 2022-01-31 09381254 2023-01-31 09381254 2022-02-01 2023-01-31 09381254 frs-core:CurrentFinancialInstruments 2023-01-31 09381254 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09381254
Hanima Limited
Financial Statements
For The Year Ended 31 January 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 09381254
2024 2023
£ £
Fixed assets 523 638
Current assets 4,031 4,268
Creditors: Amounts Falling Due Within One Year (4,994 ) (3,200 )
NET CURRENT ASSETS (LIABILITIES) (963 ) 1,068
TOTAL ASSETS LESS CURRENT LIABILITIES (440 ) 1,706
Creditors: Amounts Falling After More Than One Year (8,251 ) (10,347 )
NET LIABILITIES (8,691 ) (8,641 )
CAPITAL AND RESERVES (8,691 ) (8,641 )

Notes

1. General Information
Hanima Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09381254 . The registered office is 83 Carlton Street, Bury, BL9 9JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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
Miss Aminah Elias Maeresera
Director
8th November 2024