Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10585316 Mr Paul Hanafin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10585316 2023-01-31 10585316 2024-01-31 10585316 2023-02-01 2024-01-31 10585316 frs-core:CurrentFinancialInstruments 2024-01-31 10585316 frs-core:Non-currentFinancialInstruments 2024-01-31 10585316 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10585316 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10585316 frs-bus:Micro-entities 2023-02-01 2024-01-31 10585316 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10585316 frs-bus:Director1 2023-02-01 2024-01-31 10585316 frs-bus:Director1 2023-01-31 10585316 frs-bus:Director1 2024-01-31 10585316 2022-01-31 10585316 2023-01-31 10585316 2022-02-01 2023-01-31 10585316 frs-core:CurrentFinancialInstruments 2023-01-31 10585316 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10585316
Hanafin Estates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 10585316
2024 2023
£ £
Fixed assets 4,235 547
Current assets 64,533 44,267
Creditors: Amounts Falling Due Within One Year (41,569 ) (21,119 )
NET CURRENT ASSETS 22,964 23,148
TOTAL ASSETS LESS CURRENT LIABILITIES 27,199 23,695
Creditors: Amounts Falling After More Than One Year (25,415 ) (28,762 )
Accruals and deferred income (150 ) (150 )
NET ASSETS/(LIABILITIES) 1,634 (5,217 )
CAPITAL AND RESERVES 1,634 (5,217 )

Notes

1. General Information
Hanafin Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10585316 . The registered office is 2 Peel Court, St. Cuthberts Way, Darlington, DL1 1GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Paul Hanafin 27,523 21,293 - - 48,816
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Paul Hanafin
Director
25/01/2025