Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12241808 Mr Aung Win iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12241808 2024-10-31 12241808 2025-10-31 12241808 2024-11-01 2025-10-31 12241808 frs-core:CurrentFinancialInstruments 2025-10-31 12241808 frs-core:Non-currentFinancialInstruments 2025-10-31 12241808 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12241808 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12241808 frs-bus:Micro-entities 2024-11-01 2025-10-31 12241808 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12241808 frs-bus:Director1 2024-11-01 2025-10-31 12241808 frs-bus:Director1 2024-10-31 12241808 frs-bus:Director1 2025-10-31 12241808 2023-10-31 12241808 2024-10-31 12241808 2023-11-01 2024-10-31 12241808 frs-core:CurrentFinancialInstruments 2024-10-31 12241808 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12241808
Hong Fu House Limited
Financial Statements
For The Year Ended 31 October 2025
Trinity Accountancy Services Ltd
36 Gilbert Close
Basingstoke
Hampshire
RG24 9PA
Hong Fu House Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12241808

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,090 | 10,748
Prepayments and accrued income |  | - | 10,000
Creditors: Amounts Falling Due Within One Year |  | (28,221 ) | (39,085 )
NET CURRENT LIABILITIES |  | (19,131 ) | (18,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,131 ) | (18,337 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,965 ) | (6,237 )
Accruals and deferred income |  | (6,080 ) | (6,600 )
NET LIABILITIES |  | (30,176 ) | (31,174 )
CAPITAL AND RESERVES |  | (30,176 ) | (31,174 )

## Notes

1. General Information
Hong Fu House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12241808 . The registered office is 271a Edgware Edgware Road, Colindale, London, NW9 6NB.
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 Creditors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Aung Win | (33,989 ) | - | 10,863 | - | (23,126 )

The above loan is unsecured, interest free and repayable on demand.
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Hong Fu House Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Aung Win Director
10th February 2026