Acorah Software Products - Accounts Production19.4.351falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202609944243Mr Simon JollandsMr Stuart Batleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure099442432025-01-31099442432026-01-31099442432025-02-012026-01-3109944243frs-core:CurrentFinancialInstruments2026-01-3109944243frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3109944243frs-bus:FilletedAccounts2025-02-012026-01-3109944243frs-bus:Micro-entities2025-02-012026-01-3109944243frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3109944243frs-bus:Director12025-02-012026-01-3109944243frs-bus:Director22025-02-012026-01-31099442432024-01-31099442432025-01-31099442432024-02-012025-01-3109944243frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 09944243
The Other Hat Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Arvo.Tax Limited
The Other Hat Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09944243
2026
2025
£
£
Current assets
566
869
Creditors: Amounts Falling Due Within One Year
(59)
(224)
NET CURRENT ASSETS
507
645
TOTAL ASSETS LESS CURRENT LIABILITIES
507
645
NET ASSETS
507
645
CAPITAL AND RESERVES
507
645
Notes
1.General Information
The Other Hat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09944243. The registered office is Brook Barn, Graffham, Petworth, West Sussex, GU28 0PU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 January 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.