Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 15 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13683591 Mr Hamayun Saleem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13683591 2022-10-31 13683591 2023-10-31 13683591 2022-11-01 2023-10-31 13683591 frs-core:CurrentFinancialInstruments 2023-10-31 13683591 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13683591 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13683591 frs-bus:Micro-entities 2022-11-01 2023-10-31 13683591 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13683591 frs-bus:Director1 2022-11-01 2023-10-31 13683591 2021-10-14 13683591 2022-10-31 13683591 2021-10-15 2022-10-31 13683591 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13683591
HS Goods & Accessories Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13683591
31 October 2023 31 October 2022
£ £
Current assets 13,826 15,035
Creditors: Amounts Falling Due Within One Year (5,955 ) (6,582 )
NET CURRENT ASSETS 7,871 8,453
TOTAL ASSETS LESS CURRENT LIABILITIES 7,871 8,453
Accruals and deferred income (750 ) (732 )
NET ASSETS 7,121 7,721
CAPITAL AND RESERVES 7,121 7,721

Notes

1. General Information
HS Goods & Accessories Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13683591 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 2023 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
Mr Hamayun Saleem
Director
31 July 2024