Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 17 June 2025 30 June 2026 30 June 2026 16525188 Mr Harvey Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16525188 2025-06-16 16525188 2026-06-30 16525188 2025-06-17 2026-06-30 16525188 frs-core:CurrentFinancialInstruments 2026-06-30 16525188 frs-bus:PrivateLimitedCompanyLtd 2025-06-17 2026-06-30 16525188 frs-bus:FilletedAccounts 2025-06-17 2026-06-30 16525188 frs-bus:Micro-entities 2025-06-17 2026-06-30 16525188 frs-bus:AuditExempt-NoAccountantsReport 2025-06-17 2026-06-30 16525188 frs-bus:Director1 2025-06-17 2026-06-30 16525188 frs-bus:Director1 2025-06-16 16525188 frs-bus:Director1 2026-06-30
Registered number: 16525188
HDSets Ltd
Financial Statements
For the Period 17 June 2025 to 30 June 2026
HDSets Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 16525188

| 30 June 2026
--- | ---
|  | £
Fixed assets |  | 2,081
Current assets |  | 9,942
Creditors: Amounts Falling Due Within One Year |  | (10,490 )
NET CURRENT LIABILITIES |  | (548 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,533
Accruals and deferred income |  | (1,500 )
NET ASSETS |  | 33
CAPITAL AND RESERVES |  | 33

## Notes

1. General Information
HDSets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16525188 . The registered office is 12 Fairway, Hemel Hempstead, HP3 9TP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans by directors:

| As at 17 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Harvey Davies | - | (13,299 ) | 20,663 | - | 7,365

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HDSets Ltd
Balance Sheet (continued)
As At 30 June 2026
For the period ending 30 June 2026 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 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 Harvey Davies Director
11/08/2026