Acorah Software Products - Accounts Production 16.2.850 true true 31 August 2024 22 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15090009 Mr Kalan Devine Mr Harvey Makin Mr Lewis Pinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15090009 2024-08-31 15090009 2025-08-31 15090009 2024-09-01 2025-08-31 15090009 frs-core:ShareCapital 2025-08-31 15090009 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15090009 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15090009 frs-bus:SmallEntities 2024-09-01 2025-08-31 15090009 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 15090009 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15090009 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15090009 frs-bus:Director1 2024-09-01 2025-08-31 15090009 frs-bus:Director2 2024-09-01 2025-08-31 15090009 frs-bus:Director3 2024-09-01 2025-08-31 15090009 frs-countries:EnglandWales 2024-09-01 2025-08-31 15090009 2023-08-21 15090009 2024-08-31 15090009 2023-08-22 2024-08-31 15090009 frs-core:ShareCapital 2024-08-31
Registered number: 15090009
Hlk Facilities Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Swift Accountants
Hlk Facilities Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Hlk Facilities Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15090009

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 99 |  | 99 |
|  | 99 |  | 99 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99 |  | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 99 |  | 99
NET ASSETS |  |  | 99 |  | 99
CAPITAL AND RESERVES
Called up share capital | 4 |  | 99 |  | 99
SHAREHOLDERS' FUNDS |  |  | 99 |  | 99

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Lewis Pinder Director
17/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hlk Facilities Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Hlk Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15090009 . The registered office is 120 , Meadow Brook, Wigan, Greater Masnchester, WN5 8ED.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

Page 2