Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13640429 Mrs Hazel Brazil Mrs Sharon Hallows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13640429 2024-09-30 13640429 2025-09-30 13640429 2024-10-01 2025-09-30 13640429 frs-core:CurrentFinancialInstruments 2025-09-30 13640429 frs-core:Non-currentFinancialInstruments 2025-09-30 13640429 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13640429 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13640429 frs-bus:Micro-entities 2024-10-01 2025-09-30 13640429 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13640429 frs-bus:Director1 2024-10-01 2025-09-30 13640429 frs-bus:Director2 2024-10-01 2025-09-30 13640429 2023-09-30 13640429 2024-09-30 13640429 2023-10-01 2024-09-30 13640429 frs-core:CurrentFinancialInstruments 2024-09-30 13640429 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 13640429
H&S Seafoods Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
H&S Seafoods Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13640429

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 46,936 | 43,600
Current assets |  | 84,907 | 98,688
Prepayments and accrued income |  | 824 | 136
Creditors: Amounts Falling Due Within One Year |  | (56,379 ) | (52,693 )
NET CURRENT ASSETS |  | 29,352 | 46,131
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 76,288 | 89,731
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,400 )
Accruals and deferred income |  | (1,622 ) | (1,793 )
NET ASSETS |  | 74,666 | 79,538
CAPITAL AND RESERVES |  | 74,666 | 79,538

## Notes

1. General Information
H&S Seafoods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13640429 . The registered office is 661 Whitefield Road, Bury, BL9 9PW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
For the year ending 30 September 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

Mrs Hazel Brazil Director
4 March 2026