Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07521160 Miss Hannah Albrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07521160 2024-01-31 07521160 2025-01-31 07521160 2024-02-01 2025-01-31 07521160 frs-core:ComputerEquipment 2024-02-01 2025-01-31 07521160 frs-core:FurnitureFittings 2024-02-01 2025-01-31 07521160 frs-core:ShareCapital 2025-01-31 07521160 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07521160 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07521160 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07521160 frs-bus:SmallEntities 2024-02-01 2025-01-31 07521160 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 07521160 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07521160 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07521160 frs-bus:Director1 2024-02-01 2025-01-31 07521160 frs-countries:EnglandWales 2024-02-01 2025-01-31 07521160 2023-01-31 07521160 2024-01-31 07521160 2023-02-01 2024-01-31 07521160 frs-core:ShareCapital 2024-01-31 07521160 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 07521160
H V Albrow Ltd
Financial Statements
For The Year Ended 31 January 2025
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of H V Albrow Ltd For The Year Ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of H V Albrow Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of H V Albrow Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of H V Albrow Ltd and state those matters that we have agreed to state to the director of H V Albrow Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H V Albrow Ltd and its director as a body for our work or for this report.
It is your duty to ensure that H V Albrow Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of H V Albrow Ltd . You consider that H V Albrow Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H V Albrow Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20th February 2025
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Page 1
Page 2
Balance Sheet
Registered number: 07521160
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (32,616 ) (32,616 )
NET CURRENT ASSETS (LIABILITIES) (32,616 ) (32,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,616 ) (32,616 )
NET LIABILITIES (32,616 ) (32,616 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (32,617 ) (32,617 )
SHAREHOLDERS' FUNDS (32,616) (32,616)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Hannah Albrow
Director
20th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
H V Albrow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07521160 . The registered office is 146 Manor Way, Borehamwood, Hertfordshire, WD6 1QX.

The name of the company changed on 11 June 2018 from Polo Tack Boutique to HV Albrow Ltd.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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