Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 March 2025 31 March 2025 13596528 Mr DAVE WALTERS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13596528 2024-12-31 13596528 2025-03-31 13596528 2025-01-01 2025-03-31 13596528 frs-core:CurrentFinancialInstruments 2025-03-31 13596528 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-03-31 13596528 frs-bus:FilletedAccounts 2025-01-01 2025-03-31 13596528 frs-bus:Micro-entities 2025-01-01 2025-03-31 13596528 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-03-31 13596528 frs-bus:Director1 2025-01-01 2025-03-31 13596528 frs-bus:Director1 2024-12-31 13596528 frs-bus:Director1 2025-03-31 13596528 2023-12-31 13596528 2024-12-31 13596528 2024-01-01 2024-12-31 13596528 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13596528
Hs Accountants And Consultants Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2025
HS Accountants and Consultants Limited
Hs Accountants And Consultants Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13596528

| 31 March 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 746 | -
Current assets |  | 36,499 | 42,510
Prepayments and accrued income |  | (503 ) | (503 )
Creditors: Amounts Falling Due Within One Year |  | (5,738 ) | (5,122 )
NET CURRENT ASSETS |  | 30,258 | 36,885
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,004 | 36,885
NET ASSETS |  | 31,004 | 36,885
CAPITAL AND RESERVES |  | 31,004 | 36,885

## Notes

1. General Information
Hs Accountants And Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13596528 . The registered office is 213 Brighton Road, South Croydon, Surrey, CR2 6EJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr DAVE WALTERS | - | 546 | - | - | 546

The above loan is unsecured, interest free and repayable on demand.
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Hs Accountants And Consultants Limited
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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 DAVE WALTERS Director
28 July 2025