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Registered Number: 07432756
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
H & P SOFTWARE SERVICES LIMITED

H & P SOFTWARE SERVICES LIMITED ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 46,768 |  |  | 55,898 |
Creditors: amount falling due within one year |  | (17,277) |  |  | (26,071) |
Net current assets/(liabilities) |  |  | 29,491 |  |  | 29,827
Total assets less current liabilities |  |  | 29,491 |  |  | 29,827
Accruals and deferred income |  |  | (34) |  |  | (34)
Net assets/(liabilities) |  |  | 29,457 |  |  | 29,793
Capital and reserves |  |  | 29,457 |  |  | 29,793
Notes to the Accounts Statutory Information H & P Software Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07432756, registration address 37 The Glebe, Clapham, Bedford, MK41 6GB. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
Directors' Responsibilities: For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Prashant Himatlal Kotak Director | --------------------------------------------- Pratibha Kotak Director |
Date approved: 26 August 2026 1