Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11793835 Mr Harry Sime iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11793835 2023-03-31 11793835 2024-03-31 11793835 2023-04-01 2024-03-31 11793835 frs-core:CurrentFinancialInstruments 2024-03-31 11793835 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11793835 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11793835 frs-bus:Micro-entities 2023-04-01 2024-03-31 11793835 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11793835 frs-bus:Director1 2023-04-01 2024-03-31 11793835 frs-bus:Director1 2023-03-31 11793835 frs-bus:Director1 2024-03-31 11793835 2022-03-31 11793835 2023-03-31 11793835 2022-04-01 2023-03-31 11793835 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11793835
HRSS Pensions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 11793835
2024 2023
£ £
Fixed assets 667 758
Current assets 273,308 201,877
Prepayments and accrued income 10,779 13,571
Creditors: Amounts Falling Due Within One Year (28,544 ) (19,701 )
NET CURRENT ASSETS 255,543 195,747
TOTAL ASSETS LESS CURRENT LIABILITIES 256,210 196,505
Accruals and deferred income (729 ) (725 )
NET ASSETS 255,481 195,780
CAPITAL AND RESERVES 255,481 195,780

Notes

1. General Information
HRSS Pensions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11793835 . The registered office is Ivy Bank, 1 Easby Drive, Ilkley, West Yorkshire, LS29 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Harry Sime - 193,178 - - 193,178
The above loan is unsecured, interest is charged at the HMRC advised rate of 2.25% and repayable on demand.
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For the year ending 31 March 2024 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 Harry Sime
Director
14th October 2024