Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11131431 Mrs H Hagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11131431 2025-01-31 11131431 2026-01-31 11131431 2025-02-01 2026-01-31 11131431 frs-core:CurrentFinancialInstruments 2026-01-31 11131431 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11131431 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11131431 frs-bus:Micro-entities 2025-02-01 2026-01-31 11131431 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11131431 frs-bus:Director1 2025-02-01 2026-01-31 11131431 frs-bus:Director1 2025-01-31 11131431 frs-bus:Director1 2026-01-31 11131431 2024-01-31 11131431 2025-01-31 11131431 2024-02-01 2025-01-31 11131431 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11131431
Hh Entertainment U.k Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 11131431
2026 2025
£ £
Current assets 351,310 209,097
Creditors: Amounts Falling Due Within One Year (125,229 ) (108,462 )
NET CURRENT ASSETS 226,081 100,635
TOTAL ASSETS LESS CURRENT LIABILITIES 226,081 100,635
Accruals and deferred income - (1,500 )
NET ASSETS 226,081 99,135
CAPITAL AND RESERVES 226,081 99,135

Notes

1. General Information
Hh Entertainment U.k Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11131431 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mrs H Hagan - 224,906 95,712 - 129,194
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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 H Hagan
Director
31/10/2026