Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 06221230 Miss S Kettridge Mrs J L Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06221230 2025-01-31 06221230 2026-01-31 06221230 2025-02-01 2026-01-31 06221230 frs-core:CurrentFinancialInstruments 2026-01-31 06221230 frs-core:ShareCapital 2026-01-31 06221230 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 06221230 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06221230 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06221230 frs-bus:SmallEntities 2025-02-01 2026-01-31 06221230 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06221230 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06221230 frs-bus:Director1 2025-02-01 2026-01-31 06221230 frs-bus:Director2 2025-02-01 2026-01-31 06221230 frs-countries:EnglandWales 2025-02-01 2026-01-31 06221230 2024-01-31 06221230 2025-01-31 06221230 2024-02-01 2025-01-31 06221230 frs-core:CurrentFinancialInstruments 2025-01-31 06221230 frs-core:ShareCapital 2025-01-31 06221230 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 06221230
HB Counters Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
HB Counters - Essex Ltd
HB Counters Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
HB Counters Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06221230

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3 |  | 3 |
Cash at bank and in hand |  | 8 |  | 8 |
|  | 11 |  | 11 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11 |  | 11
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11 |  | 11
NET ASSETS |  |  | 11 |  | 11
CAPITAL AND RESERVES
Called up share capital | 5 |  | 8 |  | 8
Profit and Loss Account |  |  | 3 |  | 3
SHAREHOLDERS' FUNDS |  |  | 11 |  | 11

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss S Kettridge Director
13/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
HB Counters Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
HB Counters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06221230 . The registered office is Fleet House, Unit 3, 1 Armstrong Road, Benfleet, Essex, SS7 4FH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3 |  | 3

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 2