Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08974310 Mrs L Nadir Mr B Nadir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08974310 2023-04-30 08974310 2024-04-30 08974310 2023-05-01 2024-04-30 08974310 frs-core:CurrentFinancialInstruments 2024-04-30 08974310 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08974310 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08974310 frs-bus:Micro-entities 2023-05-01 2024-04-30 08974310 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08974310 frs-bus:Director1 2023-05-01 2024-04-30 08974310 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08974310 2022-04-30 08974310 2023-04-30 08974310 2022-05-01 2023-04-30 08974310 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08974310
Hornbeam Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
M.Tatar & Associates
Balance Sheet
Registered number: 08974310
2024 2023
£ £
Fixed assets 12,035 1,285
Current assets 888,189 893,790
Creditors: Amounts Falling Due Within One Year (759,562 ) (718,329 )
NET CURRENT ASSETS 128,627 175,461
TOTAL ASSETS LESS CURRENT LIABILITIES 140,662 176,746
Accruals and deferred income (2,740 ) (2,740 )
NET ASSETS 137,922 174,006
CAPITAL AND RESERVES 137,922 174,006

Notes

1. General Information
Hornbeam Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08974310 . The registered office is 32 Willoughby Road, Hornsey, London, N8 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 her 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
Mrs L Nadir
Director
28/04/2025