Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09527336 Mrs Amy Fleuriot-Reade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09527336 2023-04-30 09527336 2024-04-30 09527336 2023-05-01 2024-04-30 09527336 frs-core:CurrentFinancialInstruments 2024-04-30 09527336 frs-core:Non-currentFinancialInstruments 2024-04-30 09527336 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09527336 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09527336 frs-bus:Micro-entities 2023-05-01 2024-04-30 09527336 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09527336 frs-bus:Director1 2023-05-01 2024-04-30 09527336 frs-bus:Director1 2023-04-30 09527336 frs-bus:Director1 2024-04-30 09527336 2022-04-30 09527336 2023-04-30 09527336 2022-05-01 2023-04-30 09527336 frs-core:CurrentFinancialInstruments 2023-04-30 09527336 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09527336
Hiro And Wolf Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 09527336
2024 2023
£ £
Current assets 45,190 32,155
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (41,089 ) (35,330 )
NET CURRENT ASSETS (LIABILITIES) 4,101 (2,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,101 (2,775 )
Creditors: Amounts Falling After More Than One Year (7,576 ) (9,558 )
NET LIABILITIES (3,475 ) (12,333 )
CAPITAL AND RESERVES (3,475 ) (12,333 )

Notes

1. General Information
Hiro And Wolf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09527336 . The registered office is 34 King Street, Margate, Kent, CT9 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 5
2 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Amy Fleuriot-Reade 5,737 13,539 2,265 - 17,011
Ms Beverley-Louise Friedmann 1,673 12,452 3,546 - 10,578
During the year and at the end of the year director's advances made of £27,589 to the directors of the company which has been paid within 9 months of the period end.
4. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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For the year ending 30 April 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
Mrs Amy Fleuriot-Reade
Director
07/03/2025