Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13374909 Mr Nebi HATA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13374909 2024-01-31 13374909 2025-01-31 13374909 2024-02-01 2025-01-31 13374909 frs-core:CurrentFinancialInstruments 2025-01-31 13374909 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13374909 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13374909 frs-bus:Micro-entities 2024-02-01 2025-01-31 13374909 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13374909 frs-bus:Director1 2024-02-01 2025-01-31 13374909 2023-01-31 13374909 2024-01-31 13374909 2023-02-01 2024-01-31 13374909 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13374909
Henar Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13374909
2025 2024
£ £
Current assets 5,170 5,037
Prepayments and accrued income 3,750 -
Creditors: Amounts Falling Due Within One Year (3,000 ) (2,190 )
NET CURRENT ASSETS 5,920 2,847
TOTAL ASSETS LESS CURRENT LIABILITIES 5,920 2,847
Accruals and deferred income (1,520 ) (560 )
NET ASSETS 4,400 2,287
CAPITAL AND RESERVES 4,400 2,287

Notes

1. General Information
Henar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13374909 . The registered office is 74a High Street Wanstead, London, E11 2RJ.
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
Dividends paid to directors
2025 2024
£ £
Mr Nebi HATA 10,000 8,000
For the year ending 31 January 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 Nebi HATA
Director
12/08/2025