Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 02612925 Mr Joseph Glasman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02612925 2024-05-31 02612925 2025-05-31 02612925 2024-06-01 2025-05-31 02612925 frs-core:CurrentFinancialInstruments 2025-05-31 02612925 frs-core:Non-currentFinancialInstruments 2025-05-31 02612925 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02612925 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02612925 frs-bus:Micro-entities 2024-06-01 2025-05-31 02612925 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02612925 frs-bus:Director1 2024-06-01 2025-05-31 02612925 frs-bus:Director1 2024-05-31 02612925 frs-bus:Director1 2025-05-31 02612925 2023-05-31 02612925 2024-05-31 02612925 2023-06-01 2024-05-31 02612925 frs-core:CurrentFinancialInstruments 2024-05-31 02612925 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 02612925
Hum Limited
Financial Statements
For The Year Ended 31 May 2025
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Hum Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 02612925

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,986 | 2,788
Current assets |  | 80,066 | 94,585
Prepayments and accrued income |  | 17,916 | 12,508
Creditors: Amounts Falling Due Within One Year |  | (10,796 ) | (13,135 )
NET CURRENT ASSETS |  | 87,186 | 93,958
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,172 | 96,746
Creditors: Amounts Falling Due After More Than One Year |  | (6,288 ) | (7,860 )
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 82,384 | 88,386
CAPITAL AND RESERVES |  | 82,384 | 88,386

## Notes

1. General Information
Hum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02612925 . The registered office is 31 Oval Road, London, NW1 7EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joseph Glasman | - | 40,000 | - | - | 40,000

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Hum Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Joseph Glasman Director
06/01/2026