Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13396487 Mrs Sofia Nousheen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13396487 2023-04-30 13396487 2024-04-30 13396487 2023-05-01 2024-04-30 13396487 frs-core:CurrentFinancialInstruments 2024-04-30 13396487 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13396487 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13396487 frs-bus:Micro-entities 2023-05-01 2024-04-30 13396487 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13396487 frs-bus:Director1 2023-05-01 2024-04-30 13396487 frs-bus:Director1 2023-04-30 13396487 frs-bus:Director1 2024-04-30 13396487 2022-04-30 13396487 2023-04-30 13396487 2022-05-01 2023-04-30 13396487 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13396487
Hsv Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 13396487
2024 2023
£ £
Fixed assets 622 622
Current assets 3,753 19,240
Creditors: Amounts Falling Due Within One Year (3,787 ) (5,053 )
NET CURRENT ASSETS (LIABILITIES) (34 ) 14,187
TOTAL ASSETS LESS CURRENT LIABILITIES 588 14,809
NET ASSETS 588 14,809
CAPITAL AND RESERVES 588 14,809

Notes

1. General Information
Hsv Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13396487 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Sofia Nousheen - 3,500 - - 3,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 her 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
Mrs Sofia Nousheen
Director
16/01/2025