Acorah Software Products - Accounts Production 19.1.200 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 13218485 Mr Timothy Keep Mrs Louise Keep iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13218485 2025-04-05 13218485 2026-04-05 13218485 2025-04-06 2026-04-05 13218485 frs-core:CurrentFinancialInstruments 2026-04-05 13218485 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 13218485 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 13218485 frs-bus:Micro-entities 2025-04-06 2026-04-05 13218485 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 13218485 frs-bus:Director1 2025-04-06 2026-04-05 13218485 frs-bus:Director2 2025-04-06 2026-04-05 13218485 2024-04-05 13218485 2025-04-05 13218485 2024-04-06 2025-04-05 13218485 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 13218485
Hamtek Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2026
Balance Sheet
Registered number: 13218485
2026 2025
£ £
Fixed assets 28,680 35,326
Current assets 1,214 13,062
Prepayments and accrued income 182 192
Creditors: Amounts Falling Due Within One Year (9,832 ) 462
NET CURRENT ASSETS (LIABILITIES) (8,436 ) 13,716
TOTAL ASSETS LESS CURRENT LIABILITIES 20,244 49,042
Accruals and deferred income (480 ) (800 )
NET ASSETS 19,764 48,242
CAPITAL AND RESERVES 19,764 48,242

Notes

1. General Information
Hamtek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13218485 . The registered office is Coombe Cottage, Coombe Lane, Cradley, Malvern, Herefordshire, WR13 5JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 5 April 2026 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 Timothy Keep
Director
23/04/2026