Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10882595 Mrs H K Bhogal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10882595 2023-03-31 10882595 2024-03-31 10882595 2023-04-01 2024-03-31 10882595 frs-core:Non-currentFinancialInstruments 2024-03-31 10882595 frs-core:PlantMachinery 2024-03-31 10882595 frs-core:PlantMachinery 2023-04-01 2024-03-31 10882595 frs-core:PlantMachinery 2023-03-31 10882595 frs-core:ShareCapital 2024-03-31 10882595 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10882595 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10882595 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10882595 frs-bus:SmallEntities 2023-04-01 2024-03-31 10882595 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10882595 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10882595 frs-bus:Director1 2023-04-01 2024-03-31 10882595 frs-countries:EnglandWales 2023-04-01 2024-03-31 10882595 2022-03-31 10882595 2023-03-31 10882595 2022-04-01 2023-03-31 10882595 frs-core:CurrentFinancialInstruments 2023-03-31 10882595 frs-core:Non-currentFinancialInstruments 2023-03-31 10882595 frs-core:ShareCapital 2023-03-31 10882595 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10882595
HBH Financial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
NKP Accountants
ATT, ACCA, CTA
Kings House
St. Johns Square
Wolverhampton
West Midlands
WV2 4DT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10882595
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 465 581
465 581
CURRENT ASSETS
Cash at bank and in hand 3,963 15,283
3,963 15,283
Creditors: Amounts Falling Due Within One Year 5 - (20,349 )
NET CURRENT ASSETS (LIABILITIES) 3,963 (5,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,428 (4,485 )
Creditors: Amounts Falling Due After More Than One Year 6 (18,756 ) -
NET LIABILITIES (14,328 ) (4,485 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (14,428 ) (4,585 )
SHAREHOLDERS' FUNDS (14,328) (4,485)
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs H K Bhogal
Director
03/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HBH Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10882595 . The registered office is 64a Goldthorn Road, Goldthorn, Wolverhampton, WV2 4PN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 2,049
As at 31 March 2024 2,049
Depreciation
As at 1 April 2023 1,468
Provided during the period 116
As at 31 March 2024 1,584
Net Book Value
As at 31 March 2024 465
As at 1 April 2023 581
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account - 20,349
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 18,756 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid - 21,763
9. Reserves
Page 4