Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04056623 Peter Maryszczak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04056623 2023-06-30 04056623 2024-06-30 04056623 2023-07-01 2024-06-30 04056623 frs-core:CurrentFinancialInstruments 2024-06-30 04056623 frs-core:Non-currentFinancialInstruments 2024-06-30 04056623 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04056623 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04056623 frs-bus:Micro-entities 2023-07-01 2024-06-30 04056623 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04056623 frs-bus:Director1 2023-07-01 2024-06-30 04056623 2022-06-30 04056623 2023-06-30 04056623 2022-07-01 2023-06-30 04056623 frs-core:CurrentFinancialInstruments 2023-06-30 04056623 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04056623
HAMA LTD.
Financial Statements
For The Year Ended 30 June 2024
SkyBridge Accounting Limited
Balance Sheet
Registered number: 04056623
2024 2023
£ £
Fixed assets 1,096,593 1,100,481
Current assets 16,026 96,979
Prepayments and accrued income 4,100 2,688
Creditors: Amounts Falling Due Within One Year (72,302 ) (109,648 )
NET CURRENT LIABILITIES (52,176 ) (9,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,044,417 1,090,500
Creditors: Amounts Falling After More Than One Year (292,114 ) (339,809 )
Accruals and deferred income (3,625 ) (2,175 )
NET ASSETS 748,678 748,516
CAPITAL AND RESERVES 748,678 748,516

Notes

1. General Information
HAMA LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 04056623 . The registered office is 7 Court Mews, London Road, Cheltenham, Gloucestershire, GL52 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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
Peter Maryszczak
Director
27 November 2024