Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14338374 A Engel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14338374 2024-07-31 14338374 2025-07-31 14338374 2024-08-01 2025-07-31 14338374 frs-core:CurrentFinancialInstruments 2025-07-31 14338374 frs-core:Non-currentFinancialInstruments 2025-07-31 14338374 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14338374 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14338374 frs-bus:Micro-entities 2024-08-01 2025-07-31 14338374 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14338374 frs-bus:Director1 2024-08-01 2025-07-31 14338374 2023-07-31 14338374 2024-07-31 14338374 2023-08-01 2024-07-31 14338374 frs-core:CurrentFinancialInstruments 2024-07-31 14338374 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14338374
Hamlet Sub Limited
Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 14338374
2025 2024
£ £
Fixed assets 505,000 505,000
Current assets 11,470 900
Prepayments and accrued income 162 337
Creditors: Amounts Falling Due Within One Year (165,939 ) (162,670 )
NET CURRENT LIABILITIES (154,307 ) (161,433 )
TOTAL ASSETS LESS CURRENT LIABILITIES 350,693 343,567
Creditors: Amounts Falling Due After More Than One Year (386,471 ) (367,998 )
Accruals and deferred income (2,965 ) (480 )
NET LIABILITIES (38,743 ) (24,911 )
CAPITAL AND RESERVES (38,743 ) (24,911 )

Notes

1. General Information
Hamlet Sub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14338374 . The registered office is 18 Elderton Road, Westcliff-On-Sea, SS0 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
A Engel
Director
14 May 2026