Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11303927 Mrs Hope Mapfumo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11303927 2023-04-30 11303927 2024-04-30 11303927 2023-05-01 2024-04-30 11303927 frs-core:CurrentFinancialInstruments 2024-04-30 11303927 frs-core:Non-currentFinancialInstruments 2024-04-30 11303927 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11303927 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11303927 frs-bus:Micro-entities 2023-05-01 2024-04-30 11303927 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11303927 frs-bus:Director1 2023-05-01 2024-04-30 11303927 frs-bus:Director1 2023-04-30 11303927 frs-bus:Director1 2024-04-30 11303927 2022-04-30 11303927 2023-04-30 11303927 2022-05-01 2023-04-30 11303927 frs-core:CurrentFinancialInstruments 2023-04-30 11303927 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11303927
Hope Locum Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11303927
2024 2023
£ £
Fixed assets 47 63
Current assets 19,481 4,752
Creditors: Amounts Falling Due Within One Year (9,366 ) (3,967 )
NET CURRENT ASSETS 10,115 785
TOTAL ASSETS LESS CURRENT LIABILITIES 10,162 848
Creditors: Amounts Falling After More Than One Year (9,001 ) (13,880 )
Accruals and deferred income (1,160 ) (1,900 )
NET ASSETS/(LIABILITIES) 1 (14,932 )
CAPITAL AND RESERVES 1 (14,932 )

Notes

1. General Information
Hope Locum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11303927 . The registered office is 14 Summerlea Road, Leicester, LE5 2GF.
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
£ £ £ £ £
Mrs Hope Mapfumo - 36,503 (28,339 ) - 8,164
The above loan is unsecured, interest free and repayable on demand.
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4. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 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
Mrs Hope Mapfumo
Director
17/01/2025