Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10901984 Mr Dennis Nathanial Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10901984 2023-08-31 10901984 2024-08-31 10901984 2023-09-01 2024-08-31 10901984 frs-core:CurrentFinancialInstruments 2024-08-31 10901984 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10901984 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10901984 frs-bus:Micro-entities 2023-09-01 2024-08-31 10901984 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10901984 frs-bus:Director1 2023-09-01 2024-08-31 10901984 2022-08-31 10901984 2023-08-31 10901984 2022-09-01 2023-08-31 10901984 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10901984
Hat Man Retail Outlet Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hat Man Retail Outlet Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10901984

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,987 | 9,984
Current assets |  | 9,338 | 2,988
Creditors: Amounts Falling Due Within One Year |  | (6,419 ) | (4,014 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,919 | (1,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,906 | 8,958
Accruals and deferred income |  | (4,800 ) | (2,400 )
NET ASSETS |  | 6,106 | 6,558
CAPITAL AND RESERVES |  | 6,106 | 6,558

## Notes

1. General Information
Hat Man Retail Outlet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10901984 . The registered office is 54, Hatman Stephenson Street, Birmingham, B2 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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Hat Man Retail Outlet Ltd
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 2024 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 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

Mr Dennis Nathanial Hamilton Director
12th March 2025