Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04284860 Mr Shahin Miah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04284860 2023-10-31 04284860 2024-10-31 04284860 2023-11-01 2024-10-31 04284860 frs-core:CurrentFinancialInstruments 2024-10-31 04284860 frs-core:Non-currentFinancialInstruments 2024-10-31 04284860 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04284860 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04284860 frs-bus:Micro-entities 2023-11-01 2024-10-31 04284860 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04284860 frs-bus:Director1 2023-11-01 2024-10-31 04284860 2022-10-31 04284860 2023-10-31 04284860 2022-11-01 2023-10-31 04284860 frs-core:CurrentFinancialInstruments 2023-10-31 04284860 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04284860
Hotmoon Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04284860
2024 2023
£ £
Current assets 22,651 27,368
Creditors: Amounts Falling Due Within One Year 14 (295 )
NET CURRENT ASSETS 22,665 27,073
TOTAL ASSETS LESS CURRENT LIABILITIES 22,665 27,073
Creditors: Amounts Falling After More Than One Year (23,473 ) (26,821 )
NET (LIABILITIES)/ASSETS (808 ) 252
CAPITAL AND RESERVES (808 ) 252

Notes

1. General Information
Hotmoon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04284860 . The registered office is 85 Old Watford Road, Bricketwood, St Albans, Hertfordshire, AL2 3UN.
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 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 his 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
Mr Shahin Miah
Director
09/01/2025