Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 19 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14882588 Dr M T Choudhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14882588 2024-05-31 14882588 2025-05-31 14882588 2024-06-01 2025-05-31 14882588 frs-core:CurrentFinancialInstruments 2025-05-31 14882588 frs-core:Non-currentFinancialInstruments 2025-05-31 14882588 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14882588 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14882588 frs-bus:Micro-entities 2024-06-01 2025-05-31 14882588 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14882588 frs-bus:Director1 2024-06-01 2025-05-31 14882588 frs-bus:Director1 2024-05-31 14882588 frs-bus:Director1 2025-05-31 14882588 2023-05-18 14882588 2024-05-31 14882588 2023-05-19 2024-05-31 14882588 frs-core:CurrentFinancialInstruments 2024-05-31 14882588 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14882588
Hsi-Tc Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14882588
31 May 2025 31 May 2024
£ £
Fixed assets 7,993 -
Current assets 185,401 172,468
Creditors: Amounts Falling Due Within One Year (123,273 ) (121,318 )
NET CURRENT ASSETS 62,128 51,150
TOTAL ASSETS LESS CURRENT LIABILITIES 70,121 51,150
Creditors: Amounts Falling Due After More Than One Year (36,047 ) (50,643 )
NET ASSETS 34,074 507
CAPITAL AND RESERVES 34,074 507

Notes

1. General Information
Hsi-Tc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14882588 . The registered office is 86 Ashgrove Road, Redbridge, IG3 9XD.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Dr M T Choudhury 124,684 3,753 5,783 - 122,654
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%
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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 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
Dr M T Choudhury
Director
8 May 2026