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 11746787 Mr Hashim Mahroof Mrs Sabeen Hashim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11746787 2023-01-31 11746787 2024-01-31 11746787 2023-02-01 2024-01-31 11746787 frs-core:CurrentFinancialInstruments 2024-01-31 11746787 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11746787 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11746787 frs-bus:Micro-entities 2023-02-01 2024-01-31 11746787 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11746787 frs-bus:Director1 2023-02-01 2024-01-31 11746787 frs-bus:Director2 2023-02-01 2024-01-31 11746787 2022-01-31 11746787 2023-01-31 11746787 2022-02-01 2023-01-31 11746787 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11746787
HM Dynamics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 11746787
2024 2023
£ £
Fixed assets 7,156 8,641
Current assets 624 1,609
Prepayments and accrued income 1,320 -
Creditors: Amounts Falling Due Within One Year (6,189 ) (21,056 )
NET CURRENT LIABILITIES (4,245 ) (19,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,911 (10,806 )
Accruals and deferred income (1,356 ) (1,350 )
NET ASSETS/(LIABILITIES) 1,555 (12,156 )
CAPITAL AND RESERVES 1,555 (12,156 )

Notes

1. General Information
HM Dynamics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11746787 . The registered office is Unit 17 Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 Hashim Mahroof
Director
28/08/2024