Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10903609 Mr NEIL HOOTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10903609 2024-08-31 10903609 2025-08-31 10903609 2024-09-01 2025-08-31 10903609 frs-core:CurrentFinancialInstruments 2025-08-31 10903609 frs-core:ComputerEquipment 2025-08-31 10903609 frs-core:ComputerEquipment 2024-09-01 2025-08-31 10903609 frs-core:ComputerEquipment 2024-08-31 10903609 frs-core:ShareCapital 2025-08-31 10903609 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10903609 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10903609 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10903609 frs-bus:SmallEntities 2024-09-01 2025-08-31 10903609 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10903609 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10903609 frs-bus:Director1 2024-09-01 2025-08-31 10903609 frs-countries:EnglandWales 2024-09-01 2025-08-31 10903609 2023-08-31 10903609 2024-08-31 10903609 2023-09-01 2024-08-31 10903609 frs-core:CurrentFinancialInstruments 2024-08-31 10903609 frs-core:ShareCapital 2024-08-31 10903609 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10903609
HGV Driver Hub Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
AFFIRM ACCOUNTANCY SERVICES LIMITED
ICAEW
76 MARKET STREET
FARNWORTH
BOLTON
BL4 7NY
HGV Driver Hub Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
HGV Driver Hub Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10903609

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 823 |  | 823
|  |  | 823 |  | 823
CURRENT ASSETS
Debtors | 5 | 1,500 |  | 1,500 |
Cash at bank and in hand |  | 1,023 |  | 1,023 |
|  | 2,523 |  | 2,523 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,172 ) |  | (1,172 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,351 |  | 1,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,174 |  | 2,174
NET ASSETS |  |  | 2,174 |  | 2,174
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,074 |  | 2,074
SHAREHOLDERS' FUNDS |  |  | 2,174 |  | 2,174

Page 1
Page 2
HGV Driver Hub Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 his 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 NEIL HOOTON Director
09/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HGV Driver Hub Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
HGV Driver Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10903609 . The registered office is 76 Market Street, Farnworth, Bolton, Lancashire, BL4 7NY.
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:

Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 1,098
As at 31 August 2025 | 1,098
Depreciation
As at 1 September 2024 | 275
As at 31 August 2025 | 275
Net Book Value
As at 31 August 2025 | 823
As at 1 September 2024 | 823

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,500 |  | 1,500

Page 3
Page 4
HGV Driver Hub Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 294 |  | 294
Director's loan account | 878 |  | 878
| 1,172 |  | 1,172

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4