Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11797341 Mr Haroon Qureshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11797341 2023-01-31 11797341 2024-01-31 11797341 2023-02-01 2024-01-31 11797341 frs-core:CurrentFinancialInstruments 2024-01-31 11797341 frs-core:Non-currentFinancialInstruments 2024-01-31 11797341 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11797341 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11797341 frs-bus:Micro-entities 2023-02-01 2024-01-31 11797341 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11797341 frs-bus:Director1 2023-02-01 2024-01-31 11797341 2022-01-31 11797341 2023-01-31 11797341 2022-02-01 2023-01-31 11797341 frs-core:CurrentFinancialInstruments 2023-01-31 11797341 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11797341
H&S ENTERPRISES MK LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11797341
2024 2023
£ £
Fixed assets 6,840 6,840
Creditors: Amounts Falling Due Within One Year (6,417 ) (2,773 )
NET CURRENT LIABILITIES (6,417 ) (2,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 423 4,067
Creditors: Amounts Falling After More Than One Year (14,506 ) (18,000 )
NET LIABILITIES (14,083 ) (13,933 )
CAPITAL AND RESERVES (14,083 ) (13,933 )

Notes

1. General Information
H&S ENTERPRISES MK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11797341 . The registered office is 19 Radcliffe Street, Wolverton, Milton Keynes, MK12 5DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
Mr Haroon Qureshi
Director
29/10/2024