Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07731449 Mrs E S Gurr Mr J P Gurr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07731449 2024-03-31 07731449 2025-03-31 07731449 2024-04-01 2025-03-31 07731449 frs-core:ShareCapital 2025-03-31 07731449 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07731449 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07731449 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 07731449 frs-bus:SmallEntities 2024-04-01 2025-03-31 07731449 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07731449 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07731449 frs-bus:Director1 2024-04-01 2025-03-31 07731449 frs-bus:Director2 2024-04-01 2025-03-31 07731449 frs-countries:EnglandWales 2024-04-01 2025-03-31 07731449 2023-03-31 07731449 2024-03-31 07731449 2023-04-01 2024-03-31 07731449 frs-core:ShareCapital 2024-03-31 07731449 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07731449
Hoka Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Warner & Co Accountants Limited
Hoka Limited
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Hoka Limited
Abridged Statement of Financial Position
As At 31 March 2025
Abridged Statement of Financial Position
Registered number: 07731449

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments |  |  | 76,475 |  | 76,475
|  |  | 76,475 |  | 76,475
CURRENT ASSETS
Debtors |  | 21,700 |  | 1,000 |
Cash at bank and in hand |  | 272 |  | 837 |
|  | 21,972 |  | 1,837 |
Creditors: Amounts Falling Due Within One Year |  | (58,183 ) |  | (59,071 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,211 ) |  | (57,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40,264 |  | 19,241
NET ASSETS |  |  | 40,264 |  | 19,241
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | 40,164 |  | 19,141
SHAREHOLDERS' FUNDS |  |  | 40,264 |  | 19,241

Page 1
Page 2
Hoka Limited
Abridged Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs E S Gurr Director
28/07/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Hoka Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Hoka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07731449 . The registered office is First Floor Extension, Widbury Barn, Widbury Hill,, Ware, Hertfordshire, SG12 7QE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 76,475 |  | 76,475

5. Share Capital

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

Page 3