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 11383179 Mrs Helen Petherbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11383179 2023-05-31 11383179 2024-05-31 11383179 2023-06-01 2024-05-31 11383179 frs-core:CurrentFinancialInstruments 2024-05-31 11383179 frs-core:Non-currentFinancialInstruments 2024-05-31 11383179 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11383179 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11383179 frs-bus:Micro-entities 2023-06-01 2024-05-31 11383179 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11383179 frs-bus:Director1 2023-06-01 2024-05-31 11383179 2022-05-31 11383179 2023-05-31 11383179 2022-06-01 2023-05-31 11383179 frs-core:CurrentFinancialInstruments 2023-05-31 11383179 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11383179
HAP Accountancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 11383179
2024 2023
£ £
Fixed assets 171,352 173,803
Current assets 32,190 28,343
Prepayments and accrued income 797 130
Creditors: Amounts Falling Due Within One Year (131,890 ) (130,853 )
NET CURRENT LIABILITIES (98,903 ) (102,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES 72,449 71,423
Creditors: Amounts Falling After More Than One Year (52,436 ) (54,156 )
Accruals and deferred income (2,845 ) (170 )
NET ASSETS 17,168 17,097
CAPITAL AND RESERVES 17,168 17,097

Notes

1. General Information
HAP Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11383179 . The registered office is 15 Church Street, Ilchester, Somerset, BA22 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Helen Petherbridge
Director
26 February 2025