Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04527851 Mr Michael Loebenberg Lisa Plaut iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04527851 2023-10-31 04527851 2024-10-31 04527851 2023-11-01 2024-10-31 04527851 frs-core:CurrentFinancialInstruments 2024-10-31 04527851 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04527851 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04527851 frs-bus:Micro-entities 2023-11-01 2024-10-31 04527851 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04527851 frs-bus:Director1 2023-11-01 2024-10-31 04527851 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04527851 2022-10-31 04527851 2023-10-31 04527851 2022-11-01 2023-10-31 04527851 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04527851
Hexate Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Statement of Financial Position
Registered number: 04527851
2024 2023
£ £
Fixed assets 695 926
Current assets 12,550 7,551
Creditors: Amounts Falling Due Within One Year (3,257 ) (2,038 )
NET CURRENT ASSETS 9,293 5,513
TOTAL ASSETS LESS CURRENT LIABILITIES 9,988 6,439
NET ASSETS 9,988 6,439
CAPITAL AND RESERVES 9,988 6,439

Notes

1. General Information
Hexate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04527851 . The registered office is 10 Stanmore Hall, Wood Lane, Stanmore, Middlesex, HA7 4JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 October 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 Michael Loebenberg
Director
25 March 2025