Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07296553 Mr Richard Cheal Miss Esther St John Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07296553 2024-06-30 07296553 2025-06-30 07296553 2024-07-01 2025-06-30 07296553 frs-core:CurrentFinancialInstruments 2025-06-30 07296553 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07296553 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07296553 frs-bus:Micro-entities 2024-07-01 2025-06-30 07296553 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07296553 frs-bus:Director1 2024-07-01 2025-06-30 07296553 frs-bus:Director1 2024-06-30 07296553 frs-bus:Director1 2025-06-30 07296553 frs-bus:Director2 2024-07-01 2025-06-30 07296553 2023-06-30 07296553 2024-06-30 07296553 2023-07-01 2024-06-30 07296553 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07296553
Magic Hat FX Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Magic Hat FX Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07296553

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,348 | 889
Current assets |  | 37,880 | 16,616
Prepayments and accrued income |  | 690 | 3,500
Creditors: Amounts Falling Due Within One Year |  | (37,165 ) | (22,168 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,405 | (2,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,753 | (1,163 )
Accruals and deferred income |  | (2,717 ) | (2,717 )
NET ASSETS/(LIABILITIES) |  | 36 | (3,880 )
CAPITAL AND RESERVES |  | 36 | (3,880 )

## Notes

1. General Information
Magic Hat FX Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07296553 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Cheal | 390 | 96,781 | (93,000 ) | - | 4,171

The above loan is unsecured, interest free and repayable on demand.
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Magic Hat FX Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr Richard Cheal Director | Miss Esther St John Gray Director
05/03/2026