Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 13486052 Mr David Todd Mr Robert Searle Mr Ian Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13486052 2023-06-30 13486052 2024-06-30 13486052 2023-07-01 2024-06-30 13486052 frs-core:ShareCapital 2024-06-30 13486052 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13486052 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13486052 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13486052 frs-bus:SmallEntities 2023-07-01 2024-06-30 13486052 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13486052 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13486052 frs-bus:Director1 2023-07-01 2024-06-30 13486052 frs-bus:Director2 2023-07-01 2024-06-30 13486052 frs-bus:Director3 2023-07-01 2024-06-30 13486052 frs-countries:EnglandWales 2023-07-01 2024-06-30 13486052 2022-06-30 13486052 2023-06-30 13486052 2022-07-01 2023-06-30 13486052 frs-core:ShareCapital 2023-06-30 13486052 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 13486052
Hanover Harwich (Trading) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13486052
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 11,049 11,940
Cash at bank and in hand 23,323 28,162
34,372 40,102
Creditors: Amounts Falling Due Within One Year 5 (32,851 ) (33,364 )
NET CURRENT ASSETS (LIABILITIES) 1,521 6,738
TOTAL ASSETS LESS CURRENT LIABILITIES 1,521 6,738
NET ASSETS 1,521 6,738
CAPITAL AND RESERVES
Called up share capital 6 1,200 1,200
Profit and Loss Account 321 5,538
SHAREHOLDERS' FUNDS 1,521 6,738
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Searle
Director
11/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hanover Harwich (Trading) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13486052 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.

The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests - 3,100
Other debtors 11,049 8,840
11,049 11,940
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 32,851 33,364
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,200 1,200
7. Related Party Transactions
The company was controlled throughout the current period by Mr Robert William Searle, Mr Ian Gregory Taylor and Mr David James Eden Todd by virtue of it's ownership of the entire issued share capital.
Page 2