Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12202388 Mr S N Binning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12202388 2023-09-30 12202388 2024-09-30 12202388 2023-10-01 2024-09-30 12202388 frs-core:CurrentFinancialInstruments 2024-09-30 12202388 frs-core:ComputerEquipment 2024-09-30 12202388 frs-core:ComputerEquipment 2023-10-01 2024-09-30 12202388 frs-core:ComputerEquipment 2023-09-30 12202388 frs-core:PlantMachinery 2024-09-30 12202388 frs-core:PlantMachinery 2023-10-01 2024-09-30 12202388 frs-core:PlantMachinery 2023-09-30 12202388 frs-core:ShareCapital 2024-09-30 12202388 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12202388 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12202388 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12202388 frs-bus:SmallEntities 2023-10-01 2024-09-30 12202388 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12202388 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12202388 frs-bus:Director1 2023-10-01 2024-09-30 12202388 frs-countries:EnglandWales 2023-10-01 2024-09-30 12202388 2022-09-30 12202388 2023-09-30 12202388 2022-10-01 2023-09-30 12202388 frs-core:CurrentFinancialInstruments 2023-09-30 12202388 frs-core:ShareCapital 2023-09-30 12202388 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12202388
Hanle Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Stephen Farra Associates Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12202388
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,313 986
1,313 986
CURRENT ASSETS
Cash at bank and in hand 27,635 32,088
27,635 32,088
Creditors: Amounts Falling Due Within One Year 5 (4,446 ) (3,941 )
NET CURRENT ASSETS (LIABILITIES) 23,189 28,147
TOTAL ASSETS LESS CURRENT LIABILITIES 24,502 29,133
NET ASSETS 24,502 29,133
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 24,402 29,033
SHAREHOLDERS' FUNDS 24,502 29,133
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S N Binning
Director
29/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hanle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12202388 . The registered office is 98 Hornchurch Road, Hornchurch, Essex, RM11 1JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 500 1,607 2,107
Additions - 765 765
As at 30 September 2024 500 2,372 2,872
Depreciation
As at 1 October 2023 289 832 1,121
Provided during the period 53 385 438
As at 30 September 2024 342 1,217 1,559
Net Book Value
As at 30 September 2024 158 1,155 1,313
As at 1 October 2023 211 775 986
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 191 1
Other creditors 4,190 3,858
Taxation and social security 65 82
4,446 3,941
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2