Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12409877 Mrs Laura Heath Mr Steven Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12409877 2024-01-31 12409877 2025-01-31 12409877 2024-02-01 2025-01-31 12409877 frs-core:CurrentFinancialInstruments 2025-01-31 12409877 frs-core:Non-currentFinancialInstruments 2025-01-31 12409877 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12409877 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12409877 frs-bus:Micro-entities 2024-02-01 2025-01-31 12409877 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12409877 frs-bus:Director1 2024-02-01 2025-01-31 12409877 frs-bus:Director2 2024-02-01 2025-01-31 12409877 2023-01-31 12409877 2024-01-31 12409877 2023-02-01 2024-01-31 12409877 frs-core:CurrentFinancialInstruments 2024-01-31 12409877 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12409877
Hat & Beard Productions Limited
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12409877
2025 2024
£ £
Fixed assets 1,491 3,326
Current assets 11,434 7,971
Creditors: Amounts Falling Due Within One Year (7,810 ) (7,811 )
NET CURRENT ASSETS 3,624 160
TOTAL ASSETS LESS CURRENT LIABILITIES 5,115 3,486
Creditors: Amounts Falling Due After More Than One Year (959 ) (3,167 )
Accruals and deferred income (4,900 ) -
NET (LIABILITIES)/ASSETS (744 ) 319
CAPITAL AND RESERVES (744 ) 319

Notes

1. General Information
Hat & Beard Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12409877 . The registered office is 1 Wyatt Court Blagdon Estate, Seaton Burn, Newcastle Upon Tyne, NE13 6BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
Mr Steven Heath
Director
1st April 2025