Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07485955 Mr Joseph Edirimanasinghe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07485955 2024-01-31 07485955 2025-01-31 07485955 2024-02-01 2025-01-31 07485955 frs-core:CurrentFinancialInstruments 2025-01-31 07485955 frs-core:ShareCapital 2025-01-31 07485955 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07485955 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07485955 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07485955 frs-bus:SmallEntities 2024-02-01 2025-01-31 07485955 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07485955 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07485955 frs-bus:Director1 2024-02-01 2025-01-31 07485955 frs-core:CurrentFinancialInstruments 4 2025-01-31 07485955 frs-countries:EnglandWales 2024-02-01 2025-01-31 07485955 2023-01-31 07485955 2024-01-31 07485955 2023-02-01 2024-01-31 07485955 frs-core:CurrentFinancialInstruments 2024-01-31 07485955 frs-core:ShareCapital 2024-01-31 07485955 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07485955 frs-core:CurrentFinancialInstruments 4 2024-01-31
Registered number: 07485955
HEMLENS LTD
Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07485955
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 15,749 16,470
Cash at bank and in hand 993 313
16,742 16,783
Creditors: Amounts Falling Due Within One Year 4 (17 ) (18 )
NET CURRENT ASSETS (LIABILITIES) 16,725 16,765
TOTAL ASSETS LESS CURRENT LIABILITIES 16,725 16,765
NET ASSETS 16,725 16,765
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 16,723 16,763
SHAREHOLDERS' FUNDS 16,725 16,765
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 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 Joseph Edirimanasinghe
Director
31/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HEMLENS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07485955 . The registered office is 113, CHILTERN AVENUE, BUSHEY, HERTFORD, WD23 4QE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (2,128 ) (2,127 )
Other creditors (4) (1,000 ) (1,000 )
Director's loan account 3,145 3,145
17 18
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2