Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 14 June 2024 30 June 2025 30 June 2025 15779249 Mr Sanjive Punjwaria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15779249 2024-06-13 15779249 2025-06-30 15779249 2024-06-14 2025-06-30 15779249 frs-core:CurrentFinancialInstruments 2025-06-30 15779249 frs-bus:PrivateLimitedCompanyLtd 2024-06-14 2025-06-30 15779249 frs-bus:FilletedAccounts 2024-06-14 2025-06-30 15779249 frs-bus:Micro-entities 2024-06-14 2025-06-30 15779249 frs-bus:AuditExempt-NoAccountantsReport 2024-06-14 2025-06-30 15779249 frs-bus:Director1 2024-06-14 2025-06-30 15779249 frs-bus:Director1 2024-06-13 15779249 frs-bus:Director1 2025-06-30
Registered number: 15779249
Hms Designs (Leicester) Limited
Unaudited Financial Statements
For the Period 14 June 2024 to 30 June 2025
Virtual Finance Team Limited
Hms Designs (Leicester) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15779249

| 30 June 2025
--- | ---
|  | £
Current assets |  | 6,135
Creditors: Amounts Falling Due Within One Year |  | (5,767 )
NET CURRENT ASSETS |  | 368
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 368
NET ASSETS |  | 368
CAPITAL AND RESERVES |  | 368

## Notes

1. General Information
Hms Designs (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15779249 . The registered office is Unit 2 Wenlock Way, Thurmaston, Leicester, LE4 9HU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 14 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sanjive Punjwaria | - | 962 | - | - | 962

The above loan is unsecured, interest free and repayable on demand.
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Hms Designs (Leicester) Limited
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 Sanjive Punjwaria Director
12th February 2026