Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13009592 Mr Gurudave Taak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13009592 2023-11-30 13009592 2024-11-30 13009592 2023-12-01 2024-11-30 13009592 frs-core:CurrentFinancialInstruments 2024-11-30 13009592 frs-core:Non-currentFinancialInstruments 2024-11-30 13009592 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13009592 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13009592 frs-bus:Micro-entities 2023-12-01 2024-11-30 13009592 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13009592 frs-bus:Director1 2023-12-01 2024-11-30 13009592 frs-bus:Director1 2023-11-30 13009592 frs-bus:Director1 2024-11-30 13009592 2022-11-30 13009592 2023-11-30 13009592 2022-12-01 2023-11-30 13009592 frs-core:CurrentFinancialInstruments 2023-11-30 13009592 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13009592
Htaak Studios Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13009592
2024 2023
£ £
Fixed assets 7,379 10,118
Current assets 105,986 72,831
Prepayments and accrued income 414 5,763
Creditors: Amounts Falling Due Within One Year (33,777 ) (18,075 )
NET CURRENT ASSETS 72,623 60,519
TOTAL ASSETS LESS CURRENT LIABILITIES 80,002 70,637
Creditors: Amounts Falling After More Than One Year - (8,203 )
NET ASSETS 80,002 62,434
CAPITAL AND RESERVES 80,002 62,434

Notes

1. General Information
Htaak Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13009592 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Gurudave Taak 146 - 146 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Gurudave Taak
Director
19/02/2025