Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09856982 Mr M J Chappell Mrs J A Chappell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09856982 2024-11-30 09856982 2025-11-30 09856982 2024-12-01 2025-11-30 09856982 frs-core:CurrentFinancialInstruments 2025-11-30 09856982 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09856982 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09856982 frs-bus:Micro-entities 2024-12-01 2025-11-30 09856982 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09856982 frs-bus:Director1 2024-12-01 2025-11-30 09856982 frs-bus:Director1 2024-11-30 09856982 frs-bus:Director1 2025-11-30 09856982 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09856982 2023-11-30 09856982 2024-11-30 09856982 2023-12-01 2024-11-30 09856982 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09856982
Health & Safety Associates (South West) Ltd
Financial Statements
For The Year Ended 30 November 2025
Health & Safety Associates (South West) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09856982

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 69
Current assets |  | 27,641 | 26,981
Creditors: Amounts Falling Due Within One Year |  | (29,994 ) | (24,961 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,353 ) | 2,020
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,353 ) | 2,089
Accruals and deferred income |  | (540 ) | (2,088 )
NET (LIABILITIES)/ASSETS |  | (2,893 ) | 1
CAPITAL AND RESERVES |  | (2,893 ) | 1

## Notes

1. General Information
Health & Safety Associates (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09856982 . The registered office is 28 -32 St Nicholas Street, Bodmin, Cornwall, PL31 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M J Chappell | 19,793 | 3,913 | 3,079 | - | 20,627

The above loan is unsecured, interest free and repayable on demand.
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Health & Safety Associates (South West) Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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 M J Chappell Director
18th August 2026