Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10248458 Miss Lauren Valler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10248458 2023-06-30 10248458 2024-06-30 10248458 2023-07-01 2024-06-30 10248458 frs-core:CurrentFinancialInstruments 2024-06-30 10248458 frs-core:Non-currentFinancialInstruments 2024-06-30 10248458 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10248458 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10248458 frs-bus:Micro-entities 2023-07-01 2024-06-30 10248458 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10248458 frs-bus:Director1 2023-07-01 2024-06-30 10248458 frs-bus:Director1 2023-06-30 10248458 frs-bus:Director1 2024-06-30 10248458 2022-06-30 10248458 2023-06-30 10248458 2022-07-01 2023-06-30 10248458 frs-core:CurrentFinancialInstruments 2023-06-30 10248458 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10248458
Habakuk Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Arkk Alliance Ltd
Balance Sheet
Registered number: 10248458
2024 2023
£ £
Fixed assets 8,386 3,310
Current assets 10,813 27,771
Prepayments and accrued income - 124
Creditors: Amounts Falling Due Within One Year (23,246 ) (15,277 )
NET CURRENT ASSETS (LIABILITIES) (12,433 ) 12,618
TOTAL ASSETS LESS CURRENT LIABILITIES (4,047 ) 15,928
Creditors: Amounts Falling After More Than One Year (28,298 ) (2,745 )
NET (LIABILITIES)/ASSETS (32,345 ) 13,183
CAPITAL AND RESERVES (32,345 ) 13,183

Notes

1. General Information
Habakuk Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10248458 . The registered office is Grosvenor House St. Pauls Square, Birmingham, B3 1RB.
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
£ £ £ £ £
Miss Lauren Valler (9,288 ) 52,128 25,645 - 17,195
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 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
Miss Lauren Valler
Director
24th March 2025