Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10903887 Mr Maciej Chrzanowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10903887 2023-08-31 10903887 2024-08-31 10903887 2023-09-01 2024-08-31 10903887 frs-core:CurrentFinancialInstruments 2024-08-31 10903887 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10903887 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10903887 frs-bus:Micro-entities 2023-09-01 2024-08-31 10903887 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10903887 frs-bus:Director1 2023-09-01 2024-08-31 10903887 frs-bus:Director1 2023-08-31 10903887 frs-bus:Director1 2024-08-31 10903887 2022-08-31 10903887 2023-08-31 10903887 2022-09-01 2023-08-31 10903887 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10903887
Hodari Data Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 10903887
2024 2023
£ £
Fixed assets 1,383 403
Current assets 139,585 65,819
Creditors: Amounts Falling Due Within One Year (42,800 ) (33,028 )
NET CURRENT ASSETS 96,785 32,791
TOTAL ASSETS LESS CURRENT LIABILITIES 98,168 33,194
NET ASSETS 98,168 33,194
CAPITAL AND RESERVES 98,168 33,194

Notes

1. General Information
Hodari Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10903887 . The registered office is 137 Vale Road, Windsor, Berkshire, SL4 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Maciej Chrzanowski - 10,000 - - 10,000
For the year ending 31 August 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 Maciej Chrzanowski
Director
08/04/2025