Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07402713 Mr. Gaurav Goel Mrs Rashmi Goel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07402713 2023-10-31 07402713 2024-10-31 07402713 2023-11-01 2024-10-31 07402713 frs-core:CurrentFinancialInstruments 2024-10-31 07402713 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07402713 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07402713 frs-bus:Micro-entities 2023-11-01 2024-10-31 07402713 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07402713 frs-bus:Director1 2023-11-01 2024-10-31 07402713 frs-bus:Director1 2023-10-31 07402713 frs-bus:Director1 2024-10-31 07402713 frs-bus:Director2 2023-11-01 2024-10-31 07402713 2022-10-31 07402713 2023-10-31 07402713 2022-11-01 2023-10-31 07402713 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07402713
Hrp Erp Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 07402713
2024 2023
£ £
Fixed assets 104,976 82,523
Current assets 185,589 211,358
Creditors: Amounts Falling Due Within One Year (4,989 ) (38,649 )
NET CURRENT ASSETS 180,600 172,709
TOTAL ASSETS LESS CURRENT LIABILITIES 285,576 255,232
Accruals and deferred income (195 ) (195 )
NET ASSETS 285,381 255,037
CAPITAL AND RESERVES 285,381 255,037

Notes

1. General Information
Hrp Erp Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07402713 . The registered office is 116 Vickers Way, Warwick, Warwickshire, CV34 7AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr. Gaurav Goel 132 - 106 - 26
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Parties
The ultimate controlling parties are the directors
Page 0
Page 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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. Gaurav Goel
Director
03/06/2025