Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07828059 Mr Matthew Graham Beverley Mr David Barter Mr Malcolm Edward Taylor Mr Ricky Thomas Jordan Mr Matthew Graham Beverley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07828059 2024-06-30 07828059 2025-06-30 07828059 2024-07-01 2025-06-30 07828059 frs-core:CurrentFinancialInstruments 2025-06-30 07828059 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07828059 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07828059 frs-bus:Micro-entities 2024-07-01 2025-06-30 07828059 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07828059 frs-bus:Director1 2024-07-01 2025-06-30 07828059 frs-bus:Director2 2024-07-01 2025-06-30 07828059 frs-bus:Director3 2024-07-01 2025-06-30 07828059 frs-bus:Director4 2024-07-01 2025-06-30 07828059 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07828059 2023-06-30 07828059 2024-06-30 07828059 2023-07-01 2024-06-30 07828059 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07828059
Hoverdale Northern Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Accounts and Tax Management Limited
Chartered Certified Accountants
A T M Accountants
159 Railway Terrace
Rugby
Warwickshire
CV21 3HQ
Hoverdale Northern Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07828059

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 652 | 223
Creditors: Amounts Falling Due Within One Year |  | (1,967 ) | (1,195 )
NET CURRENT LIABILITIES |  | (1,315 ) | (972 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,315 ) | (972 )
Accruals and deferred income |  | (751 ) | -
NET LIABILITIES |  | (2,066 ) | (972 )
CAPITAL AND RESERVES |  | (2,066 ) | (972 )

## Notes

1. General Information
Hoverdale Northern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07828059 . The registered office is 159 , Railway Terrace, Rugby, Warwickshire, CV21 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 Matthew Graham Beverley Director
17/09/2025