Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 9613081 D Jones R Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9613081 2023-05-31 9613081 2024-05-31 9613081 2023-06-01 2024-05-31 9613081 frs-core:CurrentFinancialInstruments 2024-05-31 9613081 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9613081 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 9613081 frs-bus:Micro-entities 2023-06-01 2024-05-31 9613081 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 9613081 frs-bus:Director1 2023-06-01 2024-05-31 9613081 frs-bus:Director1 2023-05-31 9613081 frs-bus:Director1 2024-05-31 9613081 frs-bus:Director2 2023-06-01 2024-05-31 9613081 frs-bus:Director2 2023-05-31 9613081 frs-bus:Director2 2024-05-31 9613081 2022-05-31 9613081 2023-05-31 9613081 2022-06-01 2023-05-31 9613081 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 9613081
Hanmers Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 9613081
2024 2023
£ £
Fixed assets 6,784 8,768
Current assets 626,392 587,901
Creditors: Amounts Falling Due Within One Year (39,839 ) (39,073 )
NET CURRENT ASSETS 586,553 548,828
TOTAL ASSETS LESS CURRENT LIABILITIES 593,337 557,596
Provisions for liabilities - (1,666 )
Accruals and deferred income (1,134 ) (1,015 )
NET ASSETS 592,203 554,915
CAPITAL AND RESERVES 592,203 554,915

Notes

1. General Information
Hanmers Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9613081 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
D Jones - 69,659 - - 69,659
R Jones - 69,659 - - 69,659
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
D Jones
Director
25 February 2025