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 09410906 Mr Fazil Mohammed Abdul Mrs Juveria Mohammed-Abdul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09410906 2023-01-31 09410906 2024-01-31 09410906 2023-02-01 2024-01-31 09410906 frs-core:CurrentFinancialInstruments 2024-01-31 09410906 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09410906 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09410906 frs-bus:Micro-entities 2023-02-01 2024-01-31 09410906 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09410906 frs-bus:Director1 2023-02-01 2024-01-31 09410906 frs-bus:Director2 2023-02-01 2024-01-31 09410906 2022-01-31 09410906 2023-01-31 09410906 2022-02-01 2023-01-31 09410906 frs-core:CurrentFinancialInstruments 2023-01-31
HSM Pvt Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 09410906
2024 2023
£ £
Fixed assets 3,842 4,802
Current assets 23,926 5,785
Creditors: Amounts Falling Due Within One Year (24,620 ) (19,409 )
NET CURRENT LIABILITIES (694 ) (13,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,148 (8,822 )
Accruals and deferred income - (90 )
NET ASSETS/(LIABILITIES) 3,148 (8,912 )
CAPITAL AND RESERVES 3,148 (8,912 )

Notes

1. General Information
HSM Pvt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09410906 . The registered office is 30 Bryn Derwen, Sketty, Swansea, SA2 9GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Fazil Mohammed Abdul
Director
28/10/2024