Acorah Software Products - Accounts Production 16.1.300 true true false 1 June 2023 31 May 2024 31 May 2024 11373018 Matthew Eland Joana Cangtari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11373018 2023-05-31 11373018 2024-05-31 11373018 2023-06-01 2024-05-31 11373018 frs-core:ShareCapital 2024-05-31 11373018 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11373018 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11373018 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11373018 frs-bus:SmallEntities 2023-06-01 2024-05-31 11373018 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 11373018 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11373018 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11373018 frs-bus:Director1 2023-06-01 2024-05-31 11373018 frs-bus:Director1 2023-05-31 11373018 frs-bus:Director1 2024-05-31 11373018 frs-bus:Director2 2023-06-01 2024-05-31 11373018 frs-bus:Director2 2023-05-31 11373018 frs-bus:Director2 2024-05-31 11373018 frs-countries:EnglandWales 2023-06-01 2024-05-31
Registered number: 11373018
Hellasaholic Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11373018
2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (365 )
NET CURRENT ASSETS (LIABILITIES) (265 )
TOTAL ASSETS LESS CURRENT LIABILITIES (265 )
NET LIABILITIES (265 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (365 )
SHAREHOLDERS' FUNDS (265)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Matthew Eland
Director
13/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hellasaholic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11373018 . The registered office is 9 Robert House, Pullman Court, Morley, West Yorkshire, LS27 8PT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 365
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Matthew Eland 50 - - - 50
Miss Joana Cangtari 50 - - - 50
The above loan is unsecured, interest free and repayable on demand.
Page 2