Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 8606171 Mr David Massey Mrs Barbara Di Cesare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8606171 2024-07-31 8606171 2025-07-31 8606171 2024-08-01 2025-07-31 8606171 frs-core:CurrentFinancialInstruments 2025-07-31 8606171 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 8606171 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 8606171 frs-bus:Micro-entities 2024-08-01 2025-07-31 8606171 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 8606171 frs-bus:Director1 2024-08-01 2025-07-31 8606171 frs-bus:Director2 2024-08-01 2025-07-31 8606171 2023-07-31 8606171 2024-07-31 8606171 2023-08-01 2024-07-31 8606171 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 8606171
Hosanna D&B Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hosanna D&B Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 8606171

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 43,967 | 35,024
Creditors: Amounts Falling Due Within One Year |  | (21,511 ) | (34,970 )
NET CURRENT ASSETS |  | 22,456 | 54
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,456 | 54
Accruals and deferred income |  | (60 ) | (60 )
NET ASSETS/(LIABILITIES) |  | 22,396 | (6 )
CAPITAL AND RESERVES |  | 22,396 | (6 )

## Notes

1. General Information
Hosanna D&B Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8606171 . The registered office is 18 Tiverton Road, Ruislip, Middlesex, HA4 0BW.
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. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholders for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the directors consider that it is appropriate to prepare the financial statements on the going concern basis.
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Hosanna D&B Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 David Massey Director
05/04/2026