Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03055027 Mr Mark Hobbins Mrs Allison Hobbins Mrs Allison Hobbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03055027 2024-05-31 03055027 2025-05-31 03055027 2024-06-01 2025-05-31 03055027 frs-core:CurrentFinancialInstruments 2025-05-31 03055027 frs-core:Non-currentFinancialInstruments 2025-05-31 03055027 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03055027 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03055027 frs-bus:Micro-entities 2024-06-01 2025-05-31 03055027 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03055027 frs-bus:Director1 2024-06-01 2025-05-31 03055027 frs-bus:Director2 2024-06-01 2025-05-31 03055027 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03055027 2023-05-31 03055027 2024-05-31 03055027 2023-06-01 2024-05-31 03055027 frs-core:CurrentFinancialInstruments 2024-05-31 03055027 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 03055027
Hobmar Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 03055027
2025 2024
£ £
Fixed assets 43,155 47,812
Current assets 55,098 73,492
Prepayments and accrued income 2,066 2,633
Creditors: Amounts Falling Due Within One Year (30,387 ) (39,581 )
NET CURRENT ASSETS 26,777 36,544
TOTAL ASSETS LESS CURRENT LIABILITIES 69,932 84,356
Creditors: Amounts Falling Due After More Than One Year (1,655 ) (4,432 )
Accruals and deferred income (1,972 ) (1,919 )
NET ASSETS 66,305 78,005
CAPITAL AND RESERVES 66,305 78,005

Notes

1. General Information
Hobmar Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03055027 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Hobbins
Director
11 July 2025