Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13470111 Mrs Hollie Gibson Mr Peter Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13470111 2024-06-30 13470111 2025-06-30 13470111 2024-07-01 2025-06-30 13470111 frs-core:CurrentFinancialInstruments 2025-06-30 13470111 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13470111 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13470111 frs-bus:Micro-entities 2024-07-01 2025-06-30 13470111 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13470111 frs-bus:Director1 2024-07-01 2025-06-30 13470111 frs-bus:Director1 2024-06-30 13470111 frs-bus:Director1 2025-06-30 13470111 frs-bus:Director2 2024-07-01 2025-06-30 13470111 2023-06-30 13470111 2024-06-30 13470111 2023-07-01 2024-06-30 13470111 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13470111
Human System Interactions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contratax Limited
Balance Sheet
Registered number: 13470111
2025 2024
£ £
Fixed assets 643 924
Current assets 275,542 199,271
Creditors: Amounts Falling Due Within One Year (64,773 ) (48,975 )
NET CURRENT ASSETS 210,769 150,296
TOTAL ASSETS LESS CURRENT LIABILITIES 211,412 151,220
NET ASSETS 211,412 151,220
CAPITAL AND RESERVES 211,412 151,220

Notes

1. General Information
Human System Interactions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13470111 . The registered office is 44 Whinfield Lane, Preston, Lancashire, PR2 1NQ.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Peter Gibson 10,000 - (10,000 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2025 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 Peter Gibson
Director
10/07/2025