Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07895138 Mrs Kanta Kaler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07895138 2023-11-30 07895138 2024-11-30 07895138 2023-12-01 2024-11-30 07895138 frs-core:CurrentFinancialInstruments 2024-11-30 07895138 frs-core:Non-currentFinancialInstruments 2024-11-30 07895138 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07895138 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07895138 frs-bus:Micro-entities 2023-12-01 2024-11-30 07895138 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07895138 frs-bus:Director1 2023-12-01 2024-11-30 07895138 frs-bus:Director1 2023-11-30 07895138 frs-bus:Director1 2024-11-30 07895138 2022-11-30 07895138 2023-11-30 07895138 2022-12-01 2023-11-30 07895138 frs-core:CurrentFinancialInstruments 2023-11-30 07895138 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07895138
Hamstead Stores Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Hamstead Stores Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 07895138

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 41,877
Current assets |  | 206,854 | 394,499
Creditors: Amounts Falling Due Within One Year |  | 1 | (170,656 )
NET CURRENT ASSETS |  | 206,855 | 223,843
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 206,855 | 265,720
Creditors: Amounts Falling Due After More Than One Year |  | (122,648 ) | (189,017 )
Accruals and deferred income |  | (6,471 ) | (5,533 )
NET ASSETS |  | 77,736 | 71,170
CAPITAL AND RESERVES |  | 77,736 | 71,170

## Notes

1. General Information
Hamstead Stores Limited Registered number 07895138 is a limited by shares company incorporated in England & Wales. The Registered Office is 415-417 Rocky Lane, Hamstead, Birmingham, West Midlands, B42 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 3)
- 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kanta Kaler | 1,560 | 1,560 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Hamstead Stores Limited
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 her 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 Kanta Kaler Director
25 August 2025