Acorah Software Products - Accounts Production 16.1.300 true true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 02068088 Mrs J T Hannaby Mr D P Hannaby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02068088 2024-02-29 02068088 2025-02-28 02068088 2024-03-01 2025-02-28 02068088 frs-core:CurrentFinancialInstruments 2025-02-28 02068088 frs-core:ShareCapital 2025-02-28 02068088 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 02068088 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 02068088 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 02068088 frs-bus:SmallEntities 2024-03-01 2025-02-28 02068088 frs-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 02068088 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 02068088 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 02068088 frs-bus:Director1 2024-03-01 2025-02-28 02068088 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 02068088 frs-countries:EnglandWales 2024-03-01 2025-02-28 02068088 2023-02-28 02068088 2024-02-29 02068088 2023-03-01 2024-02-29 02068088 frs-core:CurrentFinancialInstruments 2024-02-29 02068088 frs-core:ShareCapital 2024-02-29 02068088 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 02068088
Hannaby Developments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02068088
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (65,465 ) (65,465 )
NET CURRENT ASSETS (LIABILITIES) (65,465 ) (65,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,465 ) (65,465 )
NET LIABILITIES (65,465 ) (65,465 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (65,565 ) (65,565 )
SHAREHOLDERS' FUNDS (65,465) (65,465)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mrs J T Hannaby
Director
19 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hannaby Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02068088 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary 
amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The company was dormant during the year and continues to be reliant on the support of its directors.  On the 
confirmation of their continued financial support the directors consider it appropriate to prepare the financial 
statements on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 65,465 65,465
Page 2