Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09385259 Mr P Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09385259 2024-01-31 09385259 2025-01-31 09385259 2024-02-01 2025-01-31 09385259 frs-core:CurrentFinancialInstruments 2025-01-31 09385259 frs-core:Non-currentFinancialInstruments 2025-01-31 09385259 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09385259 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09385259 frs-bus:Micro-entities 2024-02-01 2025-01-31 09385259 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09385259 frs-bus:Director1 2024-02-01 2025-01-31 09385259 frs-bus:Director1 2024-01-31 09385259 frs-bus:Director1 2025-01-31 09385259 2023-01-31 09385259 2024-01-31 09385259 2023-02-01 2024-01-31 09385259 frs-core:CurrentFinancialInstruments 2024-01-31 09385259 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09385259
HCS Voicepacks Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
HCS Voicepacks Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09385259
2025 2024
£ £
Fixed assets 69,056 79,730
Current assets 51,226 33,046
Prepayments and accrued income - 5,024
Creditors: Amounts Falling Due Within One Year (45,849 ) (35,775 )
NET CURRENT ASSETS 5,377 2,295
TOTAL ASSETS LESS CURRENT LIABILITIES 74,433 82,025
Creditors: Amounts Falling Due After More Than One Year (52,307 ) (66,913 )
Accruals and deferred income (21,941 ) (14,729 )
NET ASSETS 185 383
CAPITAL AND RESERVES 185 383

Notes

1. General Information
HCS Voicepacks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09385259 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr P Watson - 12,125 - - 12,125
The above loan is unsecured, interest free and repayable on demand.
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HCS Voicepacks Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 P Watson
Director
28/10/2025