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 03836159 Mr G Cameron Hunter Mr G Cameron Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03836159 2023-09-30 03836159 2024-09-30 03836159 2023-10-01 2024-09-30 03836159 frs-core:CurrentFinancialInstruments 2024-09-30 03836159 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03836159 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03836159 frs-bus:Micro-entities 2023-10-01 2024-09-30 03836159 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03836159 frs-bus:Director1 2023-10-01 2024-09-30 03836159 frs-bus:Director1 2023-09-30 03836159 frs-bus:Director1 2024-09-30 03836159 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03836159 2022-09-30 03836159 2023-09-30 03836159 2022-10-01 2023-09-30 03836159 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03836159
Hancam Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 03836159
2024 2023
£ £
Current assets 3,117 2,846
Prepayments and accrued income 9,925 -
Creditors: Amounts Falling Due Within One Year (3,767 ) (1,791 )
NET CURRENT ASSETS 9,275 1,055
TOTAL ASSETS LESS CURRENT LIABILITIES 9,275 1,055
Accruals and deferred income (3,361 ) (912 )
NET ASSETS 5,914 143
CAPITAL AND RESERVES 5,914 143

Notes

1. General Information
Hancam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03836159 . The registered office is O-I Building, First Floor, West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 G Cameron Hunter 1,791 - 1,826 - (35 )
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 G Cameron Hunter
Director
19th May 2025