Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10988552 Mr Harshil Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10988552 2023-09-30 10988552 2024-09-30 10988552 2023-10-01 2024-09-30 10988552 frs-core:CurrentFinancialInstruments 2024-09-30 10988552 frs-core:Non-currentFinancialInstruments 2024-09-30 10988552 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10988552 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10988552 frs-bus:Micro-entities 2023-10-01 2024-09-30 10988552 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10988552 frs-bus:Director1 2023-10-01 2024-09-30 10988552 2022-09-30 10988552 2023-09-30 10988552 2022-10-01 2023-09-30 10988552 frs-core:CurrentFinancialInstruments 2023-09-30 10988552 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10988552
HPS1 Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10988552
2024 2023
£ £
Fixed assets 26,925 36,550
Current assets 428,084 338,591
Creditors: Amounts Falling Due Within One Year (83,992 ) (59,058 )
NET CURRENT ASSETS 344,092 279,533
TOTAL ASSETS LESS CURRENT LIABILITIES 371,017 316,083
Creditors: Amounts Falling Due After More Than One Year (47,184 ) (57,195 )
Accruals and deferred income - (355 )
NET ASSETS 323,833 258,533
CAPITAL AND RESERVES 323,833 258,533

Notes

1. General Information
HPS1 Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10988552 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 September 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 Harshil Patel
Director
28 March 2025