Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04966555 G D Shepherd Director A J Fleming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04966555 2024-03-31 04966555 2025-03-31 04966555 2024-04-01 2025-03-31 04966555 frs-core:CurrentFinancialInstruments 2025-03-31 04966555 frs-core:Non-currentFinancialInstruments 2025-03-31 04966555 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04966555 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04966555 frs-bus:Micro-entities 2024-04-01 2025-03-31 04966555 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04966555 frs-bus:Director1 2024-04-01 2025-03-31 04966555 frs-bus:Director2 2024-04-01 2025-03-31 04966555 frs-bus:Director2 2024-03-31 04966555 frs-bus:Director2 2025-03-31 04966555 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04966555 2023-03-31 04966555 2024-03-31 04966555 2023-04-01 2024-03-31 04966555 frs-core:CurrentFinancialInstruments 2024-03-31 04966555 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04966555
Hoo-Ha Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hoo-Ha Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 04966555

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,061 | 1,633
Current assets |  | 171,967 | 206,588
Prepayments and accrued income |  | 5,463 | 16,128
Creditors: Amounts Falling Due Within One Year |  | (119,078 ) | (126,396 )
NET CURRENT ASSETS |  | 58,352 | 96,320
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,413 | 97,953
Creditors: Amounts Falling Due After More Than One Year |  | (7,333 ) | (51,333 )
Accruals and deferred income |  | (7,000 ) | (7,000 )
NET ASSETS |  | 50,080 | 39,620
CAPITAL AND RESERVES |  | 50,080 | 39,620

## Notes

1. General Information
Hoo-Ha Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04966555 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Director | 38,068 | - | 38,068 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Hoo-Ha Limited
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 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

G D Shepherd Director
31 October 2025