Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05676041 Mr Rob Lewis Mrs D Lewis Mr Steven Coventry Mrs Stephanie Coventry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05676041 2024-01-31 05676041 2025-01-31 05676041 2024-02-01 2025-01-31 05676041 frs-core:CurrentFinancialInstruments 2025-01-31 05676041 frs-core:Non-currentFinancialInstruments 2025-01-31 05676041 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05676041 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05676041 frs-bus:Micro-entities 2024-02-01 2025-01-31 05676041 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05676041 frs-bus:Director1 2024-02-01 2025-01-31 05676041 frs-bus:Director1 2024-01-31 05676041 frs-bus:Director1 2025-01-31 05676041 frs-bus:Director2 2024-02-01 2025-01-31 05676041 frs-bus:Director3 2024-02-01 2025-01-31 05676041 frs-bus:Director4 2024-02-01 2025-01-31 05676041 2023-01-31 05676041 2024-01-31 05676041 2023-02-01 2024-01-31 05676041 frs-core:CurrentFinancialInstruments 2024-01-31 05676041 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 05676041
Hydra-Air Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 05676041
2025 2024
£ £
Fixed assets 57,576 47,973
Current assets 46,631 145,983
Creditors: Amounts Falling Due Within One Year (36,584 ) (98,442 )
NET CURRENT ASSETS 10,047 47,541
TOTAL ASSETS LESS CURRENT LIABILITIES 67,623 95,514
Creditors: Amounts Falling After More Than One Year (5,617 ) (10,617 )
Accruals and deferred income (680 ) (680 )
NET ASSETS 61,326 84,217
CAPITAL AND RESERVES 61,326 84,217

Notes

1. General Information
Hydra-Air Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05676041 . The registered office is 38 Bridge St, Andover, Hampshire, SP11 8NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Rob Lewis - 1,837 - - 1,837
The above loan is unsecured, interest free and repayable on demand and was repaid by 28 Februaury 2025
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For the year ending 31 January 2025 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
Mr Rob Lewis
Director
26/02/2025