Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10252773 Mr Henry Marklew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10252773 2023-06-30 10252773 2024-06-30 10252773 2023-07-01 2024-06-30 10252773 frs-core:CurrentFinancialInstruments 2024-06-30 10252773 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10252773 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10252773 frs-bus:Micro-entities 2023-07-01 2024-06-30 10252773 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10252773 frs-bus:Director1 2023-07-01 2024-06-30 10252773 frs-bus:Director1 2023-06-30 10252773 frs-bus:Director1 2024-06-30 10252773 2022-06-30 10252773 2023-06-30 10252773 2022-07-01 2023-06-30 10252773 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10252773
HM Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10252773
2024 2023
as restated
£ £
Fixed assets 1,475 2,082
Current assets 43,796 50,108
Creditors: Amounts Falling Due Within One Year (18 ) (6,924 )
NET CURRENT ASSETS 43,778 43,184
TOTAL ASSETS LESS CURRENT LIABILITIES 45,253 45,266
Accruals and deferred income (625 ) -
NET ASSETS 44,628 45,266
CAPITAL AND RESERVES 44,628 45,266

Notes

1. General Information
HM Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10252773 . The registered office is 120 Stepney Green, London, E1 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Henry Marklew 4,000 - 1,512 - 2,488
The above loan is unsecured, interest free and repayable in July 2024.
Page 0
Page 1
For the year ending 30 June 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 Henry Marklew
Director
15/10/2024