Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11722413 Ms Sandra Dinneen Mr Andrew Hitchings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11722413 2024-12-31 11722413 2025-12-31 11722413 2025-01-01 2025-12-31 11722413 frs-core:CurrentFinancialInstruments 2025-12-31 11722413 frs-core:Non-currentFinancialInstruments 2025-12-31 11722413 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11722413 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11722413 frs-bus:Micro-entities 2025-01-01 2025-12-31 11722413 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11722413 frs-bus:Director1 2025-01-01 2025-12-31 11722413 frs-bus:Director2 2025-01-01 2025-12-31 11722413 2023-12-31 11722413 2024-12-31 11722413 2024-01-01 2024-12-31 11722413 frs-core:CurrentFinancialInstruments 2024-12-31 11722413 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11722413
Hathor Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hathor Consulting Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11722413

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,568 | 22,764
Current assets |  | 13,643 | 17,444
Creditors: Amounts Falling Due Within One Year |  | (14,059 ) | (28,483 )
NET CURRENT LIABILITIES |  | (416 ) | (11,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,152 | 11,725
Creditors: Amounts Falling Due After More Than One Year |  | (2,645 ) | (5,181 )
Accruals and deferred income |  | (750 ) | (840 )
NET ASSETS |  | 13,757 | 5,704
CAPITAL AND RESERVES |  | 13,757 | 5,704

## Notes

1. General Information
Hathor Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11722413 . The registered office is The Old Hall, Tacolneston, Norwich, NR16 1ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 2025 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

Ms Sandra Dinneen Director | Mr Andrew Hitchings Director
30/04/2026