Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08707750 Mr Oliver Haetzman Mr Edwin Haetzman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08707750 2023-09-30 08707750 2024-09-30 08707750 2023-10-01 2024-09-30 08707750 frs-core:CurrentFinancialInstruments 2024-09-30 08707750 frs-core:Non-currentFinancialInstruments 2024-09-30 08707750 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08707750 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08707750 frs-bus:Micro-entities 2023-10-01 2024-09-30 08707750 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08707750 frs-bus:Director1 2023-10-01 2024-09-30 08707750 frs-bus:Director1 2023-09-30 08707750 frs-bus:Director1 2024-09-30 08707750 frs-bus:Director2 2023-10-01 2024-09-30 08707750 2022-09-30 08707750 2023-09-30 08707750 2022-10-01 2023-09-30 08707750 frs-core:CurrentFinancialInstruments 2023-09-30 08707750 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08707750
Haetzman Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 08707750
2024 2023
£ £
Fixed assets 1,098 1,373
Current assets 44,874 34,655
Prepayments and accrued income 2,000 8,967
Creditors: Amounts Falling Due Within One Year (41,467 ) (34,907 )
NET CURRENT ASSETS 5,407 8,715
TOTAL ASSETS LESS CURRENT LIABILITIES 6,505 10,088
Creditors: Amounts Falling Due After More Than One Year (3,845 ) (6,563 )
Accruals and deferred income (2,640 ) (2,640 )
NET ASSETS 20 885
CAPITAL AND RESERVES 20 885

Notes

1. General Information
Haetzman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08707750 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, Bedfordshire, England, SG18 9RB.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Oliver Haetzman 24,925 51,707 (45,450 ) - 31,182
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Oliver Haetzman
Director
Mr Edwin Haetzman
Director
01/05/2025