Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 6648440 Mr Mike Hall Mrs Sarah Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6648440 2023-07-31 6648440 2024-07-31 6648440 2023-08-01 2024-07-31 6648440 frs-core:CurrentFinancialInstruments 2024-07-31 6648440 frs-core:Non-currentFinancialInstruments 2024-07-31 6648440 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 6648440 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 6648440 frs-bus:Micro-entities 2023-08-01 2024-07-31 6648440 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 6648440 frs-bus:Director1 2023-08-01 2024-07-31 6648440 frs-bus:Director2 2023-08-01 2024-07-31 6648440 2022-07-31 6648440 2023-07-31 6648440 2022-08-01 2023-07-31 6648440 frs-core:CurrentFinancialInstruments 2023-07-31 6648440 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 6648440
HYBRID CREATIVE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 6648440
2024 2023
£ £
Fixed assets 6,124 4,515
Current assets 41,623 55,604
Prepayments and accrued income 344 47
Creditors: Amounts Falling Due Within One Year (22,951 ) (20,330 )
NET CURRENT ASSETS 19,016 35,321
TOTAL ASSETS LESS CURRENT LIABILITIES 25,140 39,836
Creditors: Amounts Falling After More Than One Year (17,417 ) (26,667 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 7,123 12,569
CAPITAL AND RESERVES 7,123 12,569

Notes

1. General Information
HYBRID CREATIVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 6648440 . The registered office is 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 July 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
Mr Mike Hall
Director
13/03/2025