Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 13 October 2021 false true No description of principal activity 1 November 2022 31 December 2023 31 December 2023 13676003 Mr Harinder Singh Dhillon Mrs Belinder Kaur Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13676003 2022-10-31 13676003 2023-12-31 13676003 2022-11-01 2023-12-31 13676003 frs-core:CurrentFinancialInstruments 2023-12-31 13676003 frs-core:Non-currentFinancialInstruments 2023-12-31 13676003 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-12-31 13676003 frs-bus:FilletedAccounts 2022-11-01 2023-12-31 13676003 frs-bus:Micro-entities 2022-11-01 2023-12-31 13676003 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-12-31 13676003 frs-bus:Director1 2022-11-01 2023-12-31 13676003 frs-bus:Director2 2022-11-01 2023-12-31 13676003 2021-10-12 13676003 2022-10-31 13676003 2021-10-13 2022-10-31 13676003 frs-core:CurrentFinancialInstruments 2022-10-31 13676003 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13676003
HBJ Holdings Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 December 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 13676003
31 December 2023 31 October 2022
£ £
Fixed assets 2,202 2,202
Current assets 3,568,194 3,307,799
Creditors: Amounts Falling Due Within One Year (1,993 ) (1,068 )
NET CURRENT ASSETS 3,566,201 3,306,731
TOTAL ASSETS LESS CURRENT LIABILITIES 3,568,403 3,308,933
Creditors: Amounts Falling After More Than One Year (3,571,917 ) (3,311,917 )
NET LIABILITIES (3,514 ) (2,984 )
CAPITAL AND RESERVES (3,514 ) (2,984 )

Notes

1. General Information
HBJ Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13676003 . The registered office is 9 Merus Court, Meridian Business Park, Leicester, Leicestershire, LE19 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
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For the period ending 31 December 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 Harinder Singh Dhillon
Director
3rd September 2024