Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 19 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13859751 Mr George Firmin Mrs Catherine Anderson Mr James Firmin Miss Harriet Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13859751 2023-01-31 13859751 2024-01-31 13859751 2023-02-01 2024-01-31 13859751 frs-core:CurrentFinancialInstruments 2024-01-31 13859751 frs-core:Non-currentFinancialInstruments 2024-01-31 13859751 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13859751 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13859751 frs-bus:Micro-entities 2023-02-01 2024-01-31 13859751 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13859751 frs-bus:Director1 2023-02-01 2024-01-31 13859751 frs-bus:Director2 2023-02-01 2024-01-31 13859751 frs-bus:Director3 2023-02-01 2024-01-31 13859751 frs-bus:Director4 2023-02-01 2024-01-31 13859751 2022-01-18 13859751 2023-01-31 13859751 2022-01-19 2023-01-31 13859751 frs-core:CurrentFinancialInstruments 2023-01-31 13859751 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13859751
25 HSE Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of 25 HSE Limited for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 25 HSE Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of 25 HSE Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 25 HSE Limited and state those matters that we have agreed to state to the directors of 25 HSE Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 25 HSE Limited and its directors as a body for our work or for this report.
It is your duty to ensure that 25 HSE Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 25 HSE Limited . You consider that 25 HSE Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 25 HSE Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/04/2024
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
Page 1
Balance Sheet
Registered number: 13859751
31 January 2024 31 January 2023
£ £
Current assets 447,355 433,177
Creditors: Amounts Falling Due Within One Year (325,767 ) (293,045 )
NET CURRENT ASSETS 121,588 140,132
TOTAL ASSETS LESS CURRENT LIABILITIES 121,588 140,132
Creditors: Amounts Falling After More Than One Year (107,602 ) (143,033 )
Accruals and deferred income (1,971 ) (1,500 )
NET ASSETS/(LIABILITIES) 12,015 (4,401 )
CAPITAL AND RESERVES 12,015 (4,401 )

Notes

1. General Information
25 HSE Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13859751 . The registered office is 25 High Street East, Uppingham, Rutland, LE15 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
For the year ending 31 January 2024 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
Mr George Firmin
Director
22/04/2024