Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI677749 Ms Marlena Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI677749 2023-03-31 NI677749 2024-03-31 NI677749 2023-04-01 2024-03-31 NI677749 frs-core:CurrentFinancialInstruments 2024-03-31 NI677749 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI677749 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI677749 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI677749 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI677749 frs-bus:Director1 2023-04-01 2024-03-31 NI677749 2022-03-31 NI677749 2023-03-31 NI677749 2022-04-01 2023-03-31 NI677749 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI677749
Hathor Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI677749
2024 2023
£ £
Fixed assets 81,500 81,500
Creditors: Amounts Falling Due Within One Year (79,268 ) (80,410 )
NET CURRENT LIABILITIES (79,268 ) (80,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,232 1,090
Accruals and deferred income (720 ) (1,080 )
NET ASSETS 1,512 10
CAPITAL AND RESERVES 1,512 10

Notes

1. General Information
Hathor Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI677749 . The registered office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 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
Ms Marlena Anderson
Director
17 January 2025