Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13374909 Mr Nebi HATA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13374909 2025-01-31 13374909 2026-01-31 13374909 2025-02-01 2026-01-31 13374909 frs-core:CurrentFinancialInstruments 2026-01-31 13374909 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13374909 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13374909 frs-bus:Micro-entities 2025-02-01 2026-01-31 13374909 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13374909 frs-bus:Director1 2025-02-01 2026-01-31 13374909 2024-01-31 13374909 2025-01-31 13374909 2024-02-01 2025-01-31 13374909 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13374909
Henar Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Henar Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13374909

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 7,188 | 5,170
Prepayments and accrued income |  | - | 3,750
Creditors: Amounts Falling Due Within One Year |  | (4,151 ) | (3,000 )
NET CURRENT ASSETS |  | 3,037 | 5,920
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,037 | 5,920
Accruals and deferred income |  | (2,480 ) | (1,520 )
NET ASSETS |  | 557 | 4,400
CAPITAL AND RESERVES |  | 557 | 4,400

## Notes

1. General Information
Henar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13374909 . The registered office is 74a High Street Wanstead, London, E11 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Nebi HATA | 10,000 | 10,000

For the year ending 31 January 2026 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 Nebi HATA Director
04/02/2026