Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 04946203 Mr Dattatraya Kadikar Mr Vaibhav Kadikar Mrs Ranjan Kadikar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04946203 2023-10-31 04946203 2024-10-31 04946203 2023-11-01 2024-10-31 04946203 frs-core:Non-currentFinancialInstruments 2024-10-31 04946203 frs-core:FurnitureFittings 2023-11-01 2024-10-31 04946203 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 04946203 frs-core:MotorVehicles 2023-11-01 2024-10-31 04946203 frs-core:PlantMachinery 2023-11-01 2024-10-31 04946203 frs-core:ShareCapital 2024-10-31 04946203 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 04946203 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04946203 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 04946203 frs-bus:SmallEntities 2023-11-01 2024-10-31 04946203 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04946203 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04946203 frs-core:CostValuation 2023-10-31 04946203 frs-core:CostValuation 2024-10-31 04946203 frs-bus:Director1 2023-11-01 2024-10-31 04946203 frs-bus:Director2 2023-11-01 2024-10-31 04946203 frs-bus:Director3 2023-11-01 2024-10-31 04946203 frs-countries:EnglandWales 2023-11-01 2024-10-31 04946203 2022-10-31 04946203 2023-10-31 04946203 2022-11-01 2023-10-31 04946203 frs-core:Non-currentFinancialInstruments 2023-10-31 04946203 frs-core:ShareCapital 2023-10-31 04946203 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 04946203
HSMP Services LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
BRP Accountancy Limited
Chartered Certified Accountants
85 Avondale Road
Bromley
BR1 4HR
HSMP Services LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
HSMP Services LTD
Abridged Balance Sheet
As At 31 October 2024
Abridged Balance Sheet
Registered number: 04946203

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 653,937 |  | 662,713
Investments | 5 |  | 33 |  | 33
|  |  | 653,970 |  | 662,746
CURRENT ASSETS
Debtors |  | 224,814 |  | 225,317 |
Cash at bank and in hand |  | 38,542 |  | 18,659 |
|  | 263,356 |  | 243,976 |
Creditors: Amounts Falling Due Within One Year |  | (460,062 ) |  | (439,857 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (196,706 ) |  | (195,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 457,264 |  | 466,865
Creditors: Amounts Falling Due After More Than One Year |  |  | (478,160 ) |  | (466,869 )
NET LIABILITIES |  |  | (20,896 ) |  | (4 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (21,896 ) |  | (1,004 )
SHAREHOLDERS' FUNDS |  |  | (20,896) |  | (4)

Page 1
Page 2
HSMP Services LTD
Abridged Balance Sheet (continued)
As At 31 October 2024
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Dattatraya Kadikar Director
17th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HSMP Services LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2024
Notes to the Abridged Financial Statements
1. General Information
HSMP Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04946203 . The registered office is Office Suite 27a 23 Wharf Street, Greenwich, London, SE8 3GG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Freehold | Over 99 years Straight Line
Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
Page 3
Page 4
HSMP Services LTD
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2024
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2023 | 883,675
As at 31 October 2024 | 883,675
Depreciation
As at 1 November 2023 | 220,962
Provided during the period | 8,776
As at 31 October 2024 | 229,738
Net Book Value
As at 31 October 2024 | 653,937
As at 1 November 2023 | 662,713

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 November 2023 | 33
As at 31 October 2024 | 33
Provision
As at 1 November 2023 | -
As at 31 October 2024 | -
Net Book Value
As at 31 October 2024 | 33
As at 1 November 2023 | 33

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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