Acorah Software Products - Accounts Production 17.1.130 false true 31 May 2024 9 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14857518 H Berger S Fink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14857518 2024-05-31 14857518 2025-05-31 14857518 2024-06-01 2025-05-31 14857518 frs-core:CurrentFinancialInstruments 2025-05-31 14857518 frs-core:Non-currentFinancialInstruments 2025-05-31 14857518 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14857518 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14857518 frs-bus:Micro-entities 2024-06-01 2025-05-31 14857518 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14857518 frs-bus:Director1 2024-06-01 2025-05-31 14857518 frs-bus:Director2 2024-06-01 2025-05-31 14857518 2023-05-08 14857518 2024-05-31 14857518 2023-05-09 2024-05-31 14857518 frs-core:CurrentFinancialInstruments 2024-05-31 14857518 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14857518
HB 16 Sub Ltd
Financial Statements
For The Year Ended 31 May 2025
HB 16 Sub Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14857518

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 250,000 | 250,000
Current assets |  | 7,869 | 6,372
Creditors: Amounts Falling Due Within One Year |  | (73,846 ) | (70,800 )
NET CURRENT LIABILITIES |  | (65,977 ) | (64,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 184,023 | 185,572
Creditors: Amounts Falling Due After More Than One Year |  | (197,250 ) | (197,250 )
Accruals and deferred income |  | (1,060 ) | (480 )
NET LIABILITIES |  | (14,287 ) | (12,158 )
CAPITAL AND RESERVES |  | (14,287 ) | (12,158 )

## Notes

1. General Information
HB 16 Sub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14857518 . The registered office is 18 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 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 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 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