Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08431402 Mr Israr Khan Mrs Reana Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08431402 2024-08-31 08431402 2025-08-31 08431402 2024-09-01 2025-08-31 08431402 frs-core:CurrentFinancialInstruments 2025-08-31 08431402 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08431402 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08431402 frs-bus:Micro-entities 2024-09-01 2025-08-31 08431402 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08431402 frs-bus:Director1 2024-09-01 2025-08-31 08431402 frs-bus:Director2 2024-09-01 2025-08-31 08431402 2023-08-31 08431402 2024-08-31 08431402 2023-09-01 2024-08-31 08431402 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08431402
Hamd House School Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hamd House School Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08431402

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 102,896 | 419,910
Current assets |  | 981,179 | 614,188
Creditors: Amounts Falling Due Within One Year |  | (529,965 ) | (210,765 )
NET CURRENT ASSETS |  | 451,214 | 403,423
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 554,110 | 823,333
Accruals and deferred income |  | (270,000 ) | -
NET ASSETS |  | 284,110 | 823,333
CAPITAL AND RESERVES |  | 284,110 | 823,333

## Notes

1. General Information
Hamd House School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08431402 . The registered office is 43 Somerset Road, Edgbaston, Birmingham, B15 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 50 (2024: 50)
50 50
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Mrs R Khan £388458.00
The above loan is unsecured, interest free and repayable on demand.
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Hamd House School Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mr Israr Khan Director
02/06/2026