Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12136989 Mr Ian Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12136989 2023-08-31 12136989 2024-08-31 12136989 2023-09-01 2024-08-31 12136989 frs-core:CurrentFinancialInstruments 2024-08-31 12136989 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12136989 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12136989 frs-bus:Micro-entities 2023-09-01 2024-08-31 12136989 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12136989 frs-bus:Director1 2023-09-01 2024-08-31 12136989 frs-bus:Director1 2023-08-31 12136989 frs-bus:Director1 2024-08-31 12136989 2022-08-31 12136989 2023-08-31 12136989 2022-09-01 2023-08-31 12136989 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12136989
HV Safety Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 12136989
2024 2023
£ £
Fixed assets 1,982 1,014
Current assets 343,524 156,681
Creditors: Amounts Falling Due Within One Year (77,219 ) (43,432 )
NET CURRENT ASSETS 266,305 113,249
TOTAL ASSETS LESS CURRENT LIABILITIES 268,287 114,263
NET ASSETS 268,287 114,263
CAPITAL AND RESERVES 268,287 114,263

Notes

1. General Information
HV Safety Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12136989 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Ian Burgess - 30,000 (1,326 ) - 28,673
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For the year ending 31 August 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 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 Ian Burgess
Director
21/02/2025