Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08674635 Mrs Nicole Harthington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08674635 2024-09-30 08674635 2025-09-30 08674635 2024-10-01 2025-09-30 08674635 frs-core:CurrentFinancialInstruments 2025-09-30 08674635 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08674635 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08674635 frs-bus:Micro-entities 2024-10-01 2025-09-30 08674635 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08674635 frs-bus:Director1 2024-10-01 2025-09-30 08674635 frs-bus:Director1 2024-09-30 08674635 frs-bus:Director1 2025-09-30 08674635 2023-09-30 08674635 2024-09-30 08674635 2023-10-01 2024-09-30 08674635 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08674635
Hathor Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hathor Solutions Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08674635

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 521 | 1,049
Current assets |  | 31,946 | 40,231
Creditors: Amounts Falling Due Within One Year |  | (30,865 ) | (29,471 )
NET CURRENT ASSETS |  | 1,081 | 10,760
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,602 | 11,809
NET ASSETS |  | 1,602 | 11,809
CAPITAL AND RESERVES |  | 1,602 | 11,809

## Notes

1. General Information
Hathor Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08674635 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Nicole Harthington | 10,546 | 6,500 | 17,046 | - | -

The above loan was unsecured, interest free and repayable on demand.
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Hathor Solutions Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 her 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

Mrs Nicole Harthington Director
24/04/2026