Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14249230 Mr Jason Donegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14249230 2024-08-31 14249230 2025-08-31 14249230 2024-09-01 2025-08-31 14249230 frs-core:CurrentFinancialInstruments 2025-08-31 14249230 frs-core:Non-currentFinancialInstruments 2025-08-31 14249230 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14249230 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14249230 frs-bus:Micro-entities 2024-09-01 2025-08-31 14249230 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14249230 frs-bus:Director1 2024-09-01 2025-08-31 14249230 frs-bus:Director1 2024-08-31 14249230 frs-bus:Director1 2025-08-31 14249230 2023-08-31 14249230 2024-08-31 14249230 2023-09-01 2024-08-31 14249230 frs-core:CurrentFinancialInstruments 2024-08-31 14249230 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14249230
Hammerfest Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Master of Coin Ltd
Hammerfest Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14249230

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,437 | 12,260
Current assets |  | 77,422 | 42,423
Prepayments and accrued income |  | 664 | 357
Creditors: Amounts Falling Due Within One Year |  | (34,846 ) | (32,500 )
NET CURRENT ASSETS |  | 43,240 | 10,280
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,677 | 22,540
Creditors: Amounts Falling Due After More Than One Year |  | (10,701 ) | (13,193 )
NET ASSETS |  | 41,976 | 9,347
CAPITAL AND RESERVES |  | 41,976 | 9,347

## Notes

1. General Information
Hammerfest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14249230 . The registered office is 107-109 Towngate , Leyland , Lancashire , PR25 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jason Donegan | 10,477 | 45,816 | 31,707 | - | 24,586

The above loan is unsecured, interest free and repayable on demand.
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Hammerfest Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 his 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 Jason Donegan Director
11th May 2026