Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 8606171 Mr David Massey Mrs Barbara Di Cesare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8606171 2023-07-31 8606171 2024-07-31 8606171 2023-08-01 2024-07-31 8606171 frs-core:CurrentFinancialInstruments 2024-07-31 8606171 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 8606171 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 8606171 frs-bus:Micro-entities 2023-08-01 2024-07-31 8606171 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 8606171 frs-bus:Director1 2023-08-01 2024-07-31 8606171 frs-bus:Director2 2023-08-01 2024-07-31 8606171 2022-07-31 8606171 2023-07-31 8606171 2022-08-01 2023-07-31 8606171 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 8606171
Hosanna D&B Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 8606171
2024 2023
£ £
Current assets 35,024 44,347
Creditors: Amounts Falling Due Within One Year (34,970 ) (31,261 )
NET CURRENT ASSETS 54 13,086
TOTAL ASSETS LESS CURRENT LIABILITIES 54 13,086
Accruals and deferred income (60 ) (60 )
NET (LIABILITIES)/ASSETS (6 ) 13,026
CAPITAL AND RESERVES (6 ) 13,026

Notes

1. General Information
Hosanna D&B Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8606171 . The registered office is 18 Tiverton Road, Ruislip, Middlesex, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholders for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the directors consider that it is appropriate to prepare the financial statements on the going concern basis.
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For the year ending 31 July 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
Mr David Massey
Director
29/04/2025