Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09991107 Mrs Uzma Awan Ep. Bompoint Ms Sajida Parveen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09991107 2024-12-31 09991107 2025-12-31 09991107 2025-01-01 2025-12-31 09991107 frs-core:CurrentFinancialInstruments 2025-12-31 09991107 frs-core:Non-currentFinancialInstruments 2025-12-31 09991107 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09991107 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09991107 frs-bus:Micro-entities 2025-01-01 2025-12-31 09991107 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09991107 frs-bus:Director1 2025-01-01 2025-12-31 09991107 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09991107 2023-12-31 09991107 2024-12-31 09991107 2024-01-01 2024-12-31 09991107 frs-core:CurrentFinancialInstruments 2024-12-31 09991107 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09991107
Hsm Group Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09991107
2025 2024
£ £
Fixed assets 1,133,732 1,969,994
Current assets 1,124,024 71,633
Creditors: Amounts Falling Due Within One Year (53,352 ) (5,373 )
NET CURRENT ASSETS 1,070,672 66,260
TOTAL ASSETS LESS CURRENT LIABILITIES 2,204,404 2,036,254
Creditors: Amounts Falling Due After More Than One Year (1,841,053 ) (1,840,865 )
Accruals and deferred income (1,620 ) (1,620 )
NET ASSETS 361,731 193,769
CAPITAL AND RESERVES 361,731 193,769

Notes

1. General Information
Hsm Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09991107 . The registered office is C/O 42a High Street, Bilston, WV14 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 December 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 her 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
Mrs Uzma Awan Ep. Bompoint
Director
09/10/2026