Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13070158 Hannah Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13070158 2024-03-31 13070158 2025-03-31 13070158 2024-04-01 2025-03-31 13070158 frs-core:CurrentFinancialInstruments 2025-03-31 13070158 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13070158 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13070158 frs-bus:Micro-entities 2024-04-01 2025-03-31 13070158 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13070158 frs-bus:Director1 2024-04-01 2025-03-31 13070158 frs-bus:Director1 2024-03-31 13070158 frs-bus:Director1 2025-03-31 13070158 2023-03-31 13070158 2024-03-31 13070158 2023-04-01 2024-03-31 13070158 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13070158
Hannah Kate Country Cottages Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ashley Jones Accountants Ltd
Hannah Kate Country Cottages Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13070158

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,112 | 3,661
Current assets |  | 2,775 | 7,236
Creditors: Amounts Falling Due Within One Year |  | (1,833 ) | (2,547 )
NET CURRENT ASSETS |  | 942 | 4,689
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,054 | 8,350
Accruals and deferred income |  | (7,543 ) | (7,688 )
NET (LIABILITIES)/ASSETS |  | (3,489 ) | 662
CAPITAL AND RESERVES |  | (3,489 ) | 662

## Notes

1. General Information
Hannah Kate Country Cottages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13070158 . The registered office is Dairyhouse Farm, Lingen, Bucknell, SY7 0DZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Hannah Black | 3,451 | 90 | 2,451 | - | 1,090

The above loan is unsecured, interest free and repayable on demand.
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Hannah Kate Country Cottages Limited
Balance Sheet (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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Hannah Black Director
09/12/2025