Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09659519 Mr Surjit Bharath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09659519 2023-06-30 09659519 2024-06-30 09659519 2023-07-01 2024-06-30 09659519 frs-core:CurrentFinancialInstruments 2024-06-30 09659519 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09659519 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09659519 frs-bus:Micro-entities 2023-07-01 2024-06-30 09659519 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09659519 frs-bus:Director1 2023-07-01 2024-06-30 09659519 frs-bus:Director1 2023-06-30 09659519 frs-bus:Director1 2024-06-30 09659519 2022-06-30 09659519 2023-06-30 09659519 2022-07-01 2023-06-30 09659519 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09659519
Hidden Foundry Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Millers Accountants Ltd
Balance Sheet
Registered number: 09659519
2024 2023
£ £
Fixed assets 915 4,910
Current assets 263,390 200,595
Creditors: Amounts Falling Due Within One Year (40,953 ) (24,601 )
NET CURRENT ASSETS 222,437 175,994
TOTAL ASSETS LESS CURRENT LIABILITIES 223,352 180,904
NET ASSETS 223,352 180,904
CAPITAL AND RESERVES 223,352 180,904

Notes

1. General Information
Hidden Foundry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09659519 . The registered office is 69 Windsor Road Windsor Road, Prestwich, Manchester, M25 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Surjit Bharath - 9,060 - - 9,060
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 his 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 Surjit Bharath
Director
3rd March 2025