Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07077425 Mr Syed Jafri Mrs Sabbah Jafri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07077425 2022-11-30 07077425 2023-11-30 07077425 2022-12-01 2023-11-30 07077425 frs-core:CurrentFinancialInstruments 2023-11-30 07077425 frs-core:Non-currentFinancialInstruments 2023-11-30 07077425 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07077425 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07077425 frs-bus:Micro-entities 2022-12-01 2023-11-30 07077425 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07077425 frs-bus:Director1 2022-12-01 2023-11-30 07077425 frs-bus:Director1 2022-11-30 07077425 frs-bus:Director1 2023-11-30 07077425 frs-bus:Director2 2022-12-01 2023-11-30 07077425 2021-11-30 07077425 2022-11-30 07077425 2021-12-01 2022-11-30 07077425 frs-core:CurrentFinancialInstruments 2022-11-30 07077425 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07077425
HBS Professionals Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07077425
2023 2022
£ £
Fixed assets 240 321
Current assets 36,302 42,891
Creditors: Amounts Falling Due Within One Year (1,864 ) (1,581 )
NET CURRENT ASSETS 34,438 41,310
TOTAL ASSETS LESS CURRENT LIABILITIES 34,678 41,631
Creditors: Amounts Falling After More Than One Year (38,619 ) (44,030 )
Accruals and deferred income (750 ) (850 )
NET LIABILITIES (4,691 ) (3,249 )
CAPITAL AND RESERVES (4,691 ) (3,249 )

Notes

1. General Information
HBS Professionals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07077425 . The registered office is 66 Nicholas Road, Dagenham, Essex, RM8 3EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Syed Jafri - 5,974 5,974 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Syed Jafri
Director
03/06/2024