Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 9 December 2023 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15337857 Miss Hannah Mosby Mr George Thorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15337857 2025-03-31 15337857 2026-03-31 15337857 2025-04-01 2026-03-31 15337857 frs-core:CurrentFinancialInstruments 2026-03-31 15337857 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15337857 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15337857 frs-bus:Micro-entities 2025-04-01 2026-03-31 15337857 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15337857 frs-bus:Director1 2025-04-01 2026-03-31 15337857 frs-bus:Director1 2025-03-31 15337857 frs-bus:Director1 2026-03-31 15337857 frs-bus:Director2 2025-04-01 2026-03-31 15337857 2023-12-08 15337857 2025-03-31 15337857 2023-12-09 2025-03-31 15337857 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15337857
Social Han Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harmony Accounting Limited
Social Han Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15337857

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,500 | 1,500
Current assets |  | 38,882 | 28,320
Creditors: Amounts Falling Due Within One Year |  | (24,061 ) | (14,958 )
NET CURRENT ASSETS |  | 14,821 | 13,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,321 | 14,862
Accruals and deferred income |  | (16,000 ) | -
NET ASSETS |  | 321 | 14,862
CAPITAL AND RESERVES |  | 321 | 14,862

## Notes

1. General Information
Social Han Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15337857 . The registered office is Unit A Unit A, 82 James Carter Road, Mildenhall, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Hannah Mosby | 5,774 | - | 5,774 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Social Han Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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

Miss Hannah Mosby Director
13/05/2026