Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11176947 Mrs Olga Hwata Mr Walter Hwata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11176947 2024-01-31 11176947 2025-01-31 11176947 2024-02-01 2025-01-31 11176947 frs-core:CurrentFinancialInstruments 2025-01-31 11176947 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11176947 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11176947 frs-bus:Micro-entities 2024-02-01 2025-01-31 11176947 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11176947 frs-bus:Director1 2024-02-01 2025-01-31 11176947 frs-bus:Director1 2024-01-31 11176947 frs-bus:Director1 2025-01-31 11176947 frs-bus:Director2 2024-02-01 2025-01-31 11176947 frs-bus:Director2 2024-01-31 11176947 frs-bus:Director2 2025-01-31 11176947 2023-01-31 11176947 2024-01-31 11176947 2023-02-01 2024-01-31 11176947 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11176947
HOFESH MASTERY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
HOFESH MASTERY LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11176947

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,301 | 1,144
Current assets |  | 11,179 | 93,643
Creditors: Amounts Falling Due Within One Year |  | (11,802 ) | (24,278 )
NET CURRENT ASSETS (LIABILITIES) |  | (623 ) | 69,365
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 678 | 70,509
Accruals and deferred income |  | (450 ) | (450 )
NET ASSETS |  | 228 | 70,059
CAPITAL AND RESERVES |  | 228 | 70,059

## Notes

1. General Information
HOFESH MASTERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11176947 . The registered office is Whitehall Place, Madley, Hereford, Herefordshire, United Kingdom, HR2 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included Creditors are the following loans from directors respectively:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Olga Hwata | 1,466 | - | - | - | -
Mr Walter Hwata | 1,227 | - | - | - | 11,802

The above loan is unsecured, interest free and repayable on demand.
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HOFESH MASTERY LTD
Balance Sheet (continued)
As At 31 January 2025
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 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

Mrs Olga Hwata Director | Mr Walter Hwata Director
17/09/2025