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 07296553 Mr Richard Cheal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07296553 2023-06-30 07296553 2024-06-30 07296553 2023-07-01 2024-06-30 07296553 frs-core:CurrentFinancialInstruments 2024-06-30 07296553 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07296553 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07296553 frs-bus:Micro-entities 2023-07-01 2024-06-30 07296553 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07296553 frs-bus:Director1 2023-07-01 2024-06-30 07296553 frs-bus:Director1 2023-06-30 07296553 frs-bus:Director1 2024-06-30 07296553 2022-06-30 07296553 2023-06-30 07296553 2022-07-01 2023-06-30 07296553 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07296553
Magic Hat FX Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 07296553
2024 2023
£ £
Fixed assets 889 1,249
Current assets 16,616 42,232
Prepayments and accrued income 3,500 -
Creditors: Amounts Falling Due Within One Year (22,168 ) (29,243 )
NET CURRENT ASSETS (LIABILITIES) (2,052 ) 12,989
TOTAL ASSETS LESS CURRENT LIABILITIES (1,163 ) 14,238
Accruals and deferred income (2,717 ) (2,517 )
NET (LIABILITIES)/ASSETS (3,880 ) 11,721
CAPITAL AND RESERVES (3,880 ) 11,721

Notes

1. General Information
Magic Hat FX Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07296553 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Richard Cheal (770 ) 69,980 (68,790 ) - 390
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Richard Cheal
Director
24/01/2025