Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12917823 Mr Yasin Haroon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12917823 2024-10-31 12917823 2025-10-31 12917823 2024-11-01 2025-10-31 12917823 frs-core:CurrentFinancialInstruments 2025-10-31 12917823 frs-core:Non-currentFinancialInstruments 2025-10-31 12917823 frs-core:ShareCapital 2025-10-31 12917823 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12917823 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12917823 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12917823 frs-bus:SmallEntities 2024-11-01 2025-10-31 12917823 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12917823 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12917823 frs-bus:Director1 2024-11-01 2025-10-31 12917823 frs-countries:EnglandWales 2024-11-01 2025-10-31 12917823 2023-10-31 12917823 2024-10-31 12917823 2023-11-01 2024-10-31 12917823 frs-core:CurrentFinancialInstruments 2024-10-31 12917823 frs-core:Non-currentFinancialInstruments 2024-10-31 12917823 frs-core:ShareCapital 2024-10-31 12917823 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12917823
Hhm 20 Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12917823
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 789,361 748,861
Cash at bank and in hand 1 1
789,362 748,862
Creditors: Amounts Falling Due Within One Year 5 (875,405 ) -
NET CURRENT ASSETS (LIABILITIES) (86,043 ) 748,862
TOTAL ASSETS LESS CURRENT LIABILITIES (86,043 ) 748,862
Creditors: Amounts Falling Due After More Than One Year 6 - (828,711 )
NET LIABILITIES (86,043 ) (79,849 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (86,044 ) (79,850 )
SHAREHOLDERS' FUNDS (86,043) (79,849)
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Yasin Haroon
Director
06/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hhm 20 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12917823 . The registered office is 291a Northborough Road, London, SW16 4TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Stocks
2025 2024
£ £
Work in progress 789,361 748,861
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 875,405 -
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors - 828,711
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2