Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11309443 Mr David Gaukroger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11309443 2024-04-30 11309443 2025-04-30 11309443 2024-05-01 2025-04-30 11309443 frs-core:CurrentFinancialInstruments 2025-04-30 11309443 frs-core:Non-currentFinancialInstruments 2025-04-30 11309443 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11309443 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11309443 frs-bus:Micro-entities 2024-05-01 2025-04-30 11309443 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11309443 frs-bus:Director1 2024-05-01 2025-04-30 11309443 frs-bus:Director1 2024-04-30 11309443 frs-bus:Director1 2025-04-30 11309443 2023-04-30 11309443 2024-04-30 11309443 2023-05-01 2024-04-30 11309443 frs-core:CurrentFinancialInstruments 2024-04-30 11309443 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11309443
HUMBERSIDE INSTRUMENT SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
HUMBERSIDE INSTRUMENT SERVICES LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11309443

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,617 | 12,021
Current assets |  | 642 | 166,408
Creditors: Amounts Falling Due Within One Year |  | (13,499 ) | (21,996 )
NET CURRENT ASSETS (LIABILITIES) |  | (12,857 ) | 144,412
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,240 ) | 156,433
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,701 )
NET (LIABILITIES)/ASSETS |  | (3,240 ) | 147,732
CAPITAL AND RESERVES |  | (3,240 ) | 147,732

## Notes

1. General Information
HUMBERSIDE INSTRUMENT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11309443 . The registered office is 47 Tranby Lane, Anlaby, HU10 7DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Gaukroger | 6 | - | 6 | - | -

The above loan is unsecured, interest free and repayable on demand.
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HUMBERSIDE INSTRUMENT SERVICES LTD
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 David Gaukroger Director
28th November 2025