Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14227453 Mrs Catherine Bean Mr Kyle Bean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14227453 2023-07-31 14227453 2024-07-31 14227453 2023-08-01 2024-07-31 14227453 frs-core:CurrentFinancialInstruments 2024-07-31 14227453 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14227453 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14227453 frs-bus:Micro-entities 2023-08-01 2024-07-31 14227453 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14227453 frs-bus:Director1 2023-08-01 2024-07-31 14227453 frs-bus:Director2 2023-08-01 2024-07-31 14227453 2022-07-31 14227453 2023-07-31 14227453 2022-08-01 2023-07-31 14227453 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14227453
HI-CAPA HUB LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14227453
2024 2023
£ £
Fixed assets 2,305 1,883
Current assets 140,576 64,112
Prepayments and accrued income 2,599 1,184
Creditors: Amounts Falling Due Within One Year (153,705 ) (90,509 )
NET CURRENT LIABILITIES (10,530 ) (25,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,225 ) (23,330 )
Accruals and deferred income (1,600 ) -
NET LIABILITIES (9,825 ) (23,330 )
CAPITAL AND RESERVES (9,825 ) (23,330 )

Notes

1. General Information
HI-CAPA HUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14227453 . The registered office is Kedleston House Prime Business Centre, Aspen Drive, Spondon, Derby, DE21 7SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
Mr Kyle Bean
Director
17/01/2025