Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 5 June 2023 false true No description of principal activity 1 July 2024 31 May 2025 31 May 2025 14914102 S Fink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14914102 2024-06-30 14914102 2025-05-31 14914102 2024-07-01 2025-05-31 14914102 frs-core:CurrentFinancialInstruments 2025-05-31 14914102 frs-core:Non-currentFinancialInstruments 2025-05-31 14914102 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-05-31 14914102 frs-bus:FilletedAccounts 2024-07-01 2025-05-31 14914102 frs-bus:Micro-entities 2024-07-01 2025-05-31 14914102 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-05-31 14914102 frs-bus:Director1 2024-07-01 2025-05-31 14914102 2023-06-04 14914102 2024-06-30 14914102 2023-06-05 2024-06-30 14914102 frs-core:CurrentFinancialInstruments 2024-06-30 14914102 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14914102
HB 16A Ltd
Financial Statements
For the Period 1 July 2024 to 31 May 2025
HB 16A Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14914102

| 31 May 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 245,000 | 245,000
Current assets |  | 66 | 1,600
Creditors: Amounts Falling Due Within One Year |  | (71,077 ) | (69,975 )
NET CURRENT LIABILITIES |  | (71,011 ) | (68,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 173,989 | 176,625
Creditors: Amounts Falling Due After More Than One Year |  | (182,268 ) | (182,268 )
Accruals and deferred income |  | (1,060 ) | (480 )
NET LIABILITIES |  | (9,339 ) | (6,123 )
CAPITAL AND RESERVES |  | (9,339 ) | (6,123 )

## Notes

1. General Information
HB 16A Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14914102 . The registered office is 20 Britannia Gardens, Westcliff-On-Sea, SS0 8BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the period 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

S Fink Director
25 February 2026