Acorah Software Products - Accounts Production 16.4.675 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11751109 A D Learer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11751109 2024-01-31 11751109 2025-01-31 11751109 2024-02-01 2025-01-31 11751109 frs-core:Non-currentFinancialInstruments 2025-01-31 11751109 frs-core:ShareCapital 2025-01-31 11751109 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11751109 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11751109 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11751109 frs-bus:SmallEntities 2024-02-01 2025-01-31 11751109 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11751109 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11751109 frs-bus:Director1 2024-02-01 2025-01-31 11751109 frs-countries:EnglandWales 2024-02-01 2025-01-31 11751109 2023-01-31 11751109 2024-01-31 11751109 2023-02-01 2024-01-31 11751109 frs-core:CurrentFinancialInstruments 2024-01-31 11751109 frs-core:Non-currentFinancialInstruments 2024-01-31 11751109 frs-core:ShareCapital 2024-01-31 11751109 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11751109
Hadar Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11751109
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,500 1,103,816
Cash at bank and in hand - 4,079
12,500 1,107,895
Creditors: Amounts Falling Due Within One Year 5 (122,907 ) (295,570 )
NET CURRENT ASSETS (LIABILITIES) (110,407 ) 812,325
TOTAL ASSETS LESS CURRENT LIABILITIES (110,407 ) 812,325
Creditors: Amounts Falling Due After More Than One Year 6 - (816,853 )
NET LIABILITIES (110,407 ) (4,528 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (110,408 ) (4,529 )
SHAREHOLDERS' FUNDS (110,407) (4,528)
Page 1
Page 2
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
A D Learer
Director
26 August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hadar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11751109 . The registered office is 142 Station Road, London, E4 6AN.
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. Going Concern Disclosure
The company has ceased trading and therefore the financial statements have been prepared on a basis other than that of going concern basis. The basis includes, where applicable, writing down the company's assets down to their net realisable value. Provisions have also been made in respect of liabilities existing at the approval date. 
2.3. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 3,073
Other debtors 12,500 1,100,743
12,500 1,103,816
Other debtors represent the amount held in trust by the director to settle disputed legal fees.
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 122,907 295,570
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 784,934
Other creditors - 31,919
- 816,853
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
At the end of the year A D Learer owed the company £1,902
At the end of the year the company owed £75,009 (2024 : £286,380) to Corland Ltd a company in which A D Learer is a director and a shareholder. 
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