Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 December 2024 31 December 2024 11178874 Susan Fadil Howard William John Cameron Michelle O'Flaherty Matthew Allen Simon Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11178874 2024-03-31 11178874 2024-12-31 11178874 2024-04-01 2024-12-31 11178874 frs-core:CurrentFinancialInstruments 2024-12-31 11178874 frs-core:OtherReservesSubtotal 2024-12-31 11178874 frs-core:ShareCapital 2024-12-31 11178874 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11178874 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 11178874 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 11178874 frs-bus:SmallEntities 2024-04-01 2024-12-31 11178874 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 11178874 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-31 11178874 frs-bus:Director1 2024-04-01 2024-12-31 11178874 frs-bus:Director2 2024-04-01 2024-12-31 11178874 frs-bus:Director3 2024-04-01 2024-12-31 11178874 frs-bus:Director4 2024-04-01 2024-12-31 11178874 frs-bus:Director5 2024-04-01 2024-12-31 11178874 frs-countries:EnglandWales 2024-04-01 2024-12-31 11178874 2023-03-31 11178874 2024-03-31 11178874 2023-04-01 2024-03-31 11178874 frs-core:CurrentFinancialInstruments 2024-03-31 11178874 frs-core:OtherReservesSubtotal 2024-03-31 11178874 frs-core:ShareCapital 2024-03-31 11178874 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11178874
Hanway Advisory Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Hanway Advisory Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Hanway Advisory Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11178874

| 31 December 2024 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 862,539 |  | 422,226 |
Cash at bank and in hand |  | 42,454 |  | 60,290 |
|  | 904,993 |  | 482,516 |
Creditors: Amounts Falling Due Within One Year | 5 | (149,067 ) |  | (224,159 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 755,926 |  | 258,357
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 755,926 |  | 258,357
NET ASSETS |  |  | 755,926 |  | 258,357
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Other reserves |  |  | 338 |  | -
Profit and Loss Account |  |  | 755,587 |  | 258,356
SHAREHOLDERS' FUNDS |  |  | 755,926 |  | 258,357

For the period ending 31 December 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 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

Howard William John Cameron Director
12th September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hanway Advisory Limited
Notes to the Financial Statements
For the Period 1 April 2024 to 31 December 2024
Notes to the Financial Statements
1. General Information
Hanway Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11178874 . The registered office is The Scapel, 18th Floor, 52 Lime Street, London EC3M 7AF.
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
The total turnover of the company for the period represents fees received from its principal activities, wholly undertaken in the United Kingdom.
2.3. Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rate and laws that have been enacted or substantively enacted by the reporting date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2024: NIL)
6 -
4. Debtors

| 31 December 2024 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 155,209 |  | 207,021
Other debtors | 389,231 |  | 181,817
Amounts owed by subsidiaries | 318,099 |  | 33,388
| 862,539 |  | 422,226

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 5,339 |  | 92,316
Other taxes and social security | 85,459 |  | -
Other creditors | 3,106 |  | 669
Accruals and deferred income | 28,128 |  | -
Amounts owed to subsidiaries | 27,035 |  | 131,174
| 149,067 |  | 224,159

6. Share Capital

| 31 December 2024 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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