Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10879191 David Povey Wilson Sit Anwar Khan Nigel Vangrove Sakina Jadawji Zainab Jadawji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10879191 2024-07-31 10879191 2025-07-31 10879191 2024-08-01 2025-07-31 10879191 frs-core:CurrentFinancialInstruments 2025-07-31 10879191 frs-core:ShareCapital 2025-07-31 10879191 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10879191 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10879191 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10879191 frs-bus:SmallEntities 2024-08-01 2025-07-31 10879191 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10879191 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10879191 frs-bus:Director1 2024-08-01 2025-07-31 10879191 frs-bus:Director2 2024-08-01 2025-07-31 10879191 frs-bus:Director3 2024-08-01 2025-07-31 10879191 frs-bus:Director4 2024-08-01 2025-07-31 10879191 frs-bus:Director5 2024-08-01 2025-07-31 10879191 frs-bus:Director6 2024-08-01 2025-07-31 10879191 frs-countries:EnglandWales 2024-08-01 2025-07-31 10879191 2023-07-31 10879191 2024-07-31 10879191 2023-08-01 2024-07-31 10879191 frs-core:CurrentFinancialInstruments 2024-07-31 10879191 frs-core:ShareCapital 2024-07-31 10879191 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10879191
Hanbury Mews Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Kerrs Accountants
Hanbury Mews Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Hanbury Mews Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10879191

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 503 |  | - |
Cash at bank and in hand |  | 932 |  | 1,163 |
|  | 1,435 |  | 1,163 |
Creditors: Amounts Falling Due Within One Year | 5 | (738 ) |  | (1,152 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 697 |  | 11
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 697 |  | 11
NET ASSETS |  |  | 697 |  | 11
CAPITAL AND RESERVES
Called up share capital | 6 |  | 9 |  | 9
Profit and Loss Account |  |  | 688 |  | 2
SHAREHOLDERS' FUNDS |  |  | 697 |  | 11

Page 1
Page 2
Hanbury Mews 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Wilson Sit Director
12/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Hanbury Mews Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Hanbury Mews Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10879191 . The registered office is 266-268 Wickham Road, Shirley, Croydon, Surrey, CR0 8BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 503 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 738 |  | 1,152

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 9 |  | 9

Page 3