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 03549689 Mr Fakrudin Kaderbhai Dr Roshan Hirani Mr Kaiser Tayebjee Dr Mohamed Kaderbhai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03549689 2023-04-30 03549689 2024-04-30 03549689 2023-05-01 2024-04-30 03549689 frs-core:CurrentFinancialInstruments 2024-04-30 03549689 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03549689 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03549689 frs-bus:Micro-entities 2023-05-01 2024-04-30 03549689 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03549689 frs-bus:Director1 2023-05-01 2024-04-30 03549689 frs-bus:Director2 2023-05-01 2024-04-30 03549689 frs-bus:Director3 2023-05-01 2024-04-30 03549689 frs-bus:Director4 2023-05-01 2024-04-30 03549689 2022-04-30 03549689 2023-04-30 03549689 2022-05-01 2023-04-30 03549689 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03549689
Hatimi Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 03549689
2024 2023
£ £
Fixed assets 370,724 298,467
Current assets 9,541 70,687
Prepayments and accrued income 1,777 850
Creditors: Amounts Falling Due Within One Year (208,003 ) (206,724 )
NET CURRENT LIABILITIES (196,685 ) (135,187 )
TOTAL ASSETS LESS CURRENT LIABILITIES 174,039 163,280
Accruals and deferred income (1,038 ) (990 )
NET ASSETS 173,001 162,290
CAPITAL AND RESERVES 173,001 162,290

Notes

1. General Information
Hatimi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03549689 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Fakrudin Kaderbhai
Director
15 January 2025