Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11178173 H Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11178173 2023-01-31 11178173 2024-01-31 11178173 2023-02-01 2024-01-31 11178173 frs-core:CurrentFinancialInstruments 2024-01-31 11178173 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11178173 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11178173 frs-bus:Micro-entities 2023-02-01 2024-01-31 11178173 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11178173 frs-bus:Director1 2023-02-01 2024-01-31 11178173 2022-01-31 11178173 2023-01-31 11178173 2022-02-01 2023-01-31 11178173 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11178173
HS&R Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11178173
2024 2023
£ £
Fixed assets 7,082 7,362
Current assets 34,864 42,418
Creditors: Amounts Falling Due Within One Year (15,700 ) (30,185 )
NET CURRENT ASSETS 19,164 12,233
TOTAL ASSETS LESS CURRENT LIABILITIES 26,246 19,595
NET ASSETS 26,246 19,595
CAPITAL AND RESERVES 26,246 19,595

Notes

1. General Information
HS&R Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11178173 . The registered office is 205 Woodmansterne Road, Streatham, SW16 5TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 January 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
H Rehman
Director
21/10/2024