Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12174671 Mr Hassam zia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12174671 2022-08-31 12174671 2023-08-31 12174671 2022-09-01 2023-08-31 12174671 frs-core:CurrentFinancialInstruments 2023-08-31 12174671 frs-core:Non-currentFinancialInstruments 2023-08-31 12174671 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12174671 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12174671 frs-bus:Micro-entities 2022-09-01 2023-08-31 12174671 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12174671 frs-bus:Director1 2022-09-01 2023-08-31 12174671 2021-08-31 12174671 2022-08-31 12174671 2021-09-01 2022-08-31 12174671 frs-core:CurrentFinancialInstruments 2022-08-31 12174671 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12174671
HS&M LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Tax Solution Accountants
Balance Sheet
Registered number: 12174671
2023 2022
as restated
£ £
Fixed assets 900 1,800
Current assets 13,086 14,260
Creditors: Amounts Falling Due Within One Year (22,037 ) (8,560 )
NET CURRENT ASSETS (LIABILITIES) (8,951 ) 5,700
TOTAL ASSETS LESS CURRENT LIABILITIES (8,051 ) 7,500
Creditors: Amounts Falling After More Than One Year (22,513 ) (22,513 )
Accruals and deferred income (650 ) (650 )
NET LIABILITIES (31,214 ) (15,663 )
CAPITAL AND RESERVES (31,214 ) (15,663 )

Notes

1. General Information
HS&M LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12174671 . The registered office is 140 Glenview, London, England, SE2 0SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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 Hassam zia
Director
31/08/2024