Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10438586 Mr Carmarley Dennis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10438586 2022-10-31 10438586 2023-10-31 10438586 2022-11-01 2023-10-31 10438586 frs-core:CurrentFinancialInstruments 2023-10-31 10438586 frs-core:Non-currentFinancialInstruments 2023-10-31 10438586 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10438586 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10438586 frs-bus:Micro-entities 2022-11-01 2023-10-31 10438586 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10438586 frs-bus:Director1 2022-11-01 2023-10-31 10438586 frs-bus:Director1 2022-10-31 10438586 frs-bus:Director1 2023-10-31 10438586 2021-10-31 10438586 2022-10-31 10438586 2021-11-01 2022-10-31 10438586 frs-core:CurrentFinancialInstruments 2022-10-31 10438586 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10438586
HV Sound Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10438586
2023 2022
£ £
Fixed assets 799 1,137
Current assets 156,230 148,500
Creditors: Amounts Falling Due Within One Year (145,725 ) (126,054 )
NET CURRENT ASSETS 10,505 22,446
TOTAL ASSETS LESS CURRENT LIABILITIES 11,304 23,583
Creditors: Amounts Falling After More Than One Year (10,990 ) (23,511 )
NET ASSETS 314 72
CAPITAL AND RESERVES 314 72

Notes

1. General Information
HV Sound Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10438586 . The registered office is The Black and White Building, 74 Rivington Street, London, EC2A 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Carmarley Dennis 78,752 16,831 - - 95,583
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Carmarley Dennis
Director
29/11/2024