Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04182294 Mr David Hatcher Mr Mark Hatcher Mrs Ranju Hatcher Mrs Ranju Hatcher false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04182294 2023-04-30 04182294 2024-04-30 04182294 2023-05-01 2024-04-30 04182294 frs-core:CurrentFinancialInstruments 2024-04-30 04182294 frs-core:OtherReservesSubtotal 2024-04-30 04182294 frs-core:ShareCapital 2024-04-30 04182294 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04182294 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04182294 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04182294 frs-bus:SmallEntities 2023-05-01 2024-04-30 04182294 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04182294 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04182294 1 2023-05-01 2024-04-30 04182294 frs-core:UnlistedNon-exchangeTraded 2024-04-30 04182294 frs-core:UnlistedNon-exchangeTraded 2023-04-30 04182294 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 04182294 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 04182294 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 04182294 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 04182294 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 04182294 frs-bus:Director1 2023-05-01 2024-04-30 04182294 frs-bus:Director2 2023-05-01 2024-04-30 04182294 frs-bus:Director3 2023-05-01 2024-04-30 04182294 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04182294 frs-core:CurrentFinancialInstruments 1 2024-04-30 04182294 frs-core:CurrentFinancialInstruments 2 2024-04-30 04182294 frs-countries:EnglandWales 2023-05-01 2024-04-30 04182294 2022-04-30 04182294 2023-04-30 04182294 2022-05-01 2023-04-30 04182294 frs-core:CurrentFinancialInstruments 2023-04-30 04182294 frs-core:OtherReservesSubtotal 2023-04-30 04182294 frs-core:ShareCapital 2023-04-30 04182294 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 04182294 frs-core:CurrentFinancialInstruments 1 2023-04-30 04182294 frs-core:CurrentFinancialInstruments 2 2023-04-30
Registered number: 04182294
Hatcher Investments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04182294
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 8,217,643 729,521
8,217,643 729,521
CURRENT ASSETS
Cash at bank and in hand 159 10,258
159 10,258
Creditors: Amounts Falling Due Within One Year 5 (470,917 ) (481,016 )
NET CURRENT ASSETS (LIABILITIES) (470,758 ) (470,758 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,746,885 258,763
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,872,030 ) -
NET ASSETS 5,874,855 258,763
CAPITAL AND RESERVES
Called up share capital 6 1,002 1,002
Other reserves 5,616,092 -
Profit and Loss Account 257,761 257,761
SHAREHOLDERS' FUNDS 5,874,855 258,763
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Hatcher
Director
29/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hatcher Investments Limited Registered number 04182294 is a limited by shares company incorporated in England & Wales. The Registered Office is C/O CHF, First Floor, 139 Marvels Lane, London, SE12 9PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Preparation of consolidated financial statements
The financial statements contain information about Hatcher Investments Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 May 2023 729,521
Fair value adjustments 7,488,122
As at 30 April 2024 8,217,643
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 8,217,643
As at 1 May 2023 729,521
The investments are shown at their revalued amounts. If the investments have not been revalued they would have been included at their historical cost of £729,521.
During the current and previous year, Hatcher Investments Limited has a wholly owned subsidiary Hatcher Brothers Limited. 
At 30 April 2024, the aggregate share capital and reserves of Hatcher Brothers Limited were £6,784,389 (2023: £5,554,032) and its loss after tax at that date was £218,293 (2023: profit after tax of £98,971).
Hatcher Investments Limited also has two associated companies, holding 50% of the shares in both Keralia Properties Limited and Tristan Investments Limited. 
At 30 April 2024, the aggregate share capital and reserves of Keralia Properties Limited were £1,396,855 (2023: £1,237,041) and its profit after tax at that date was £74,814 (2023: £602,092). 
At 30 April 2024, the aggregate share capital and reserves of Tristan Investments Limited were £1,469,654 (2023: £1,262,096) and its loss after tax at that date was £6,731 (2023: profit after tax of £55,373).
All three companies are registered in England and Wales and their nature of business are property investments, developments and rental of properties.
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 125 125
Hatcher Brothers Limited 100,939 101,038
Tristan Investments Limited 99,100 99,100
Directors' loan accounts 270,753 280,753
470,917 481,016
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,002 1,002
7. Controlling Party
The ultimate controlling party is David Hatcher.
Page 4