Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04513802 Mr Mark Cumberland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04513802 2023-08-31 04513802 2024-08-31 04513802 2023-09-01 2024-08-31 04513802 frs-core:CurrentFinancialInstruments 2024-08-31 04513802 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04513802 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04513802 frs-bus:Micro-entities 2023-09-01 2024-08-31 04513802 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04513802 frs-bus:Director1 2023-09-01 2024-08-31 04513802 2022-08-31 04513802 2023-08-31 04513802 2022-09-01 2023-08-31 04513802 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04513802
Hotstave Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04513802
2024 2023
£ £
Fixed assets 36,291 44,983
Current assets 19,023 13,055
Prepayments and accrued income 734 312
Creditors: Amounts Falling Due Within One Year (17,966 ) (10,106 )
NET CURRENT ASSETS 1,791 3,261
TOTAL ASSETS LESS CURRENT LIABILITIES 38,082 48,244
Accruals and deferred income (1,039 ) (973 )
NET ASSETS 37,043 47,271
CAPITAL AND RESERVES 37,043 47,271

Notes

1. General Information
Hotstave Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04513802 . The registered office is 19 Eastgate Business Centre, Eastern Avenue, Burton-on-Trent, Staffordshire, DE13 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Mark Cumberland
Director
8th May 2025