Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14310314 Mr Raja Khalid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14310314 2024-08-31 14310314 2025-08-31 14310314 2024-09-01 2025-08-31 14310314 frs-core:CurrentFinancialInstruments 2025-08-31 14310314 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14310314 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14310314 frs-bus:Micro-entities 2024-09-01 2025-08-31 14310314 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14310314 frs-bus:Director1 2024-09-01 2025-08-31 14310314 2023-08-31 14310314 2024-08-31 14310314 2023-09-01 2024-08-31 14310314 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14310314
H&S Protec Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
H&S Protec Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14310314

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 281 | 375
Current assets |  | 65,933 | 38,161
Creditors: Amounts Falling Due Within One Year |  | (59,616 ) | (24,764 )
NET CURRENT ASSETS |  | 6,317 | 13,397
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,598 | 13,772
Accruals and deferred income |  | - | (927 )
NET ASSETS |  | 6,598 | 12,845
CAPITAL AND RESERVES |  | 6,598 | 12,845

## Notes

1. General Information
H&S Protec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14310314 . The registered office is 32 Cains Lane, Feltham, TW14 9RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 0
Page 1
H&S Protec Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Raja Khalid Director
3 December 2025