Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 19 May 2023 31 May 2024 31 May 2024 14882588 Dr M T Choudhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14882588 2023-05-18 14882588 2024-05-31 14882588 2023-05-19 2024-05-31 14882588 frs-core:CurrentFinancialInstruments 2024-05-31 14882588 frs-core:Non-currentFinancialInstruments 2024-05-31 14882588 frs-bus:PrivateLimitedCompanyLtd 2023-05-19 2024-05-31 14882588 frs-bus:FilletedAccounts 2023-05-19 2024-05-31 14882588 frs-bus:Micro-entities 2023-05-19 2024-05-31 14882588 frs-bus:AuditExempt-NoAccountantsReport 2023-05-19 2024-05-31 14882588 frs-bus:Director1 2023-05-19 2024-05-31 14882588 frs-bus:Director1 2023-05-18 14882588 frs-bus:Director1 2024-05-31
Registered number: 14882588
Hsi-Tc Limited
Unaudited Financial Statements
For the Period 19 May 2023 to 31 May 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14882588
31 May 2024
£
Current assets 172,468
Creditors: Amounts Falling Due Within One Year (121,318 )
NET CURRENT ASSETS 51,150
TOTAL ASSETS LESS CURRENT LIABILITIES 51,150
Creditors: Amounts Falling Due After More Than One Year (50,643 )
NET ASSETS 507
CAPITAL AND RESERVES 507

Notes

1. General Information
Hsi-Tc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14882588 . The registered office is 86 Ashgrove Road, Redbridge, IG3 9XD.
2. Average Number of Employees
Average number of employees, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Dr M T Choudhury - 150,172 25,488 - 124,684
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%
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For the period ending 31 May 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
Dr M T Choudhury
Director
4 June 2025