Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 30 April 2025 30 April 2025 12136989 Mr Ian Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12136989 2024-08-31 12136989 2025-04-30 12136989 2024-09-01 2025-04-30 12136989 frs-core:CurrentFinancialInstruments 2025-04-30 12136989 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-04-30 12136989 frs-bus:FilletedAccounts 2024-09-01 2025-04-30 12136989 frs-bus:Micro-entities 2024-09-01 2025-04-30 12136989 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-04-30 12136989 frs-bus:Director1 2024-09-01 2025-04-30 12136989 frs-bus:Director1 2024-08-31 12136989 frs-bus:Director1 2025-04-30 12136989 2023-08-31 12136989 2024-08-31 12136989 2023-09-01 2024-08-31 12136989 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12136989
HV Safety Services Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 30 April 2025
Dolan Accountancy Limited
Balance Sheet
Registered number: 12136989
30 April 2025 31 August 2024
£ £
Fixed assets - 1,982
Current assets 466,132 343,524
Creditors: Amounts Falling Due Within One Year (97,431 ) (77,219 )
NET CURRENT ASSETS 368,701 266,305
TOTAL ASSETS LESS CURRENT LIABILITIES 368,701 268,287
Accruals and deferred income 378 -
NET ASSETS 369,079 268,287
CAPITAL AND RESERVES 369,079 268,287

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 period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Ian Burgess 28,673 1,956 (28,673 ) - 1,956
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For the period ending 30 April 2025 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
12/06/2025