Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11074465 Mr Ihtsham Ul Haq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11074465 2023-11-30 11074465 2024-11-30 11074465 2023-12-01 2024-11-30 11074465 frs-core:CurrentFinancialInstruments 2024-11-30 11074465 frs-core:Non-currentFinancialInstruments 2024-11-30 11074465 frs-core:ComputerEquipment 2024-11-30 11074465 frs-core:ComputerEquipment 2023-12-01 2024-11-30 11074465 frs-core:ComputerEquipment 2023-11-30 11074465 frs-core:ShareCapital 2024-11-30 11074465 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11074465 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11074465 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11074465 frs-bus:SmallEntities 2023-12-01 2024-11-30 11074465 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11074465 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11074465 frs-bus:Director1 2023-12-01 2024-11-30 11074465 frs-countries:EnglandWales 2023-12-01 2024-11-30 11074465 2022-11-30 11074465 2023-11-30 11074465 2022-12-01 2023-11-30 11074465 frs-core:CurrentFinancialInstruments 2023-11-30 11074465 frs-core:Non-currentFinancialInstruments 2023-11-30 11074465 frs-core:ShareCapital 2023-11-30 11074465 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11074465
HU Services Limited
Financial Statements
For The Year Ended 30 November 2024
Imran Watson Chartered Certified Accountants
FCCA
Listerhills Science Park
18 Campus Road
Bradford
West Yorkshire
BD7 1HR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11074465
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 75 94
75 94
CURRENT ASSETS
Cash at bank and in hand 4,037 4,063
4,037 4,063
Creditors: Amounts Falling Due Within One Year 5 (1,675 ) (526 )
NET CURRENT ASSETS (LIABILITIES) 2,362 3,537
TOTAL ASSETS LESS CURRENT LIABILITIES 2,437 3,631
Creditors: Amounts Falling Due After More Than One Year 6 (19,325 ) (20,000 )
NET LIABILITIES (16,888 ) (16,369 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (16,988 ) (16,469 )
SHAREHOLDERS' FUNDS (16,888) (16,369)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ihtsham Ul Haq
Director
14/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HU Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11074465 . The registered office is 212 Washington Street, Bradford, BD8 9QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% on reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 359
As at 30 November 2024 359
Depreciation
As at 1 December 2023 265
Provided during the period 19
As at 30 November 2024 284
Net Book Value
As at 30 November 2024 75
As at 1 December 2023 94
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,000 500
Other taxes and social security - 26
Directors' loan accounts 675 -
1,675 526
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 19,325 20,000
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3