Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09012019 Mr Geouffrey Erasmus Miss Charlotte Goldsworthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09012019 2023-04-30 09012019 2024-04-30 09012019 2023-05-01 2024-04-30 09012019 frs-core:CurrentFinancialInstruments 2024-04-30 09012019 frs-core:Non-currentFinancialInstruments 2024-04-30 09012019 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09012019 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09012019 frs-bus:Micro-entities 2023-05-01 2024-04-30 09012019 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09012019 frs-bus:Director1 2023-05-01 2024-04-30 09012019 frs-bus:Director1 2023-04-30 09012019 frs-bus:Director1 2024-04-30 09012019 frs-bus:Director2 2023-05-01 2024-04-30 09012019 2022-04-30 09012019 2023-04-30 09012019 2022-05-01 2023-04-30 09012019 frs-core:CurrentFinancialInstruments 2023-04-30 09012019 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09012019
HB Datatech Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09012019
2024 2023
£ £
Current assets 102,617 97,423
Creditors: Amounts Falling Due Within One Year (34,367 ) (34,615 )
NET CURRENT ASSETS 68,250 62,808
TOTAL ASSETS LESS CURRENT LIABILITIES 68,250 62,808
Creditors: Amounts Falling After More Than One Year (13,749 ) (19,242 )
Accruals and deferred income (135 ) -
NET ASSETS 54,366 43,566
CAPITAL AND RESERVES 54,366 43,566

Notes

1. General Information
HB Datatech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09012019 . The registered office is 2 Mannin Way, Lancaster, England, LA1 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Geouffrey Erasmus 15,195 - 3,812 - 11,383
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Geouffrey Erasmus
Director
09/10/2024