Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13327248 Mr Cato Hoeben iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13327248 2024-04-30 13327248 2025-04-30 13327248 2024-05-01 2025-04-30 13327248 frs-core:CurrentFinancialInstruments 2025-04-30 13327248 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13327248 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13327248 frs-bus:Micro-entities 2024-05-01 2025-04-30 13327248 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13327248 frs-bus:Director1 2024-05-01 2025-04-30 13327248 frs-bus:Director1 2024-04-30 13327248 frs-bus:Director1 2025-04-30 13327248 2023-04-30 13327248 2024-04-30 13327248 2023-05-01 2024-04-30 13327248 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13327248
Hoeben Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 13327248
2025 2024
£ £
Fixed assets 212,160 7,473
Current assets 208,048 346,302
Prepayments and accrued income 3,959 1,715
Creditors: Amounts Falling Due Within One Year (72,774 ) (84,180 )
NET CURRENT ASSETS 139,233 263,837
TOTAL ASSETS LESS CURRENT LIABILITIES 351,393 271,310
NET ASSETS 351,393 271,310
CAPITAL AND RESERVES 351,393 271,310

Notes

1. General Information
Hoeben Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13327248 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Cato Hoeben - 3,000 - - 3,000
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 2025 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 Cato Hoeben
Director
04/06/2025