Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13858557 John Eliot Hodgkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13858557 2024-01-31 13858557 2025-01-31 13858557 2024-02-01 2025-01-31 13858557 frs-core:CurrentFinancialInstruments 2025-01-31 13858557 frs-core:Non-currentFinancialInstruments 2025-01-31 13858557 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13858557 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13858557 frs-bus:Micro-entities 2024-02-01 2025-01-31 13858557 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13858557 frs-bus:Director1 2024-02-01 2025-01-31 13858557 frs-bus:Director1 2024-01-31 13858557 frs-bus:Director1 2025-01-31 13858557 2023-01-31 13858557 2024-01-31 13858557 2023-02-01 2024-01-31 13858557 frs-core:CurrentFinancialInstruments 2024-01-31 13858557 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13858557
HODGKIN HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Fusion Accountants Ltd
ICAEW, ATT
HODGKIN HOLDINGS LIMITED
Company Information
For The Year Ended 31 January 2025
Company Information

Director | John Eliot Hodgkin
Company Number | 13858557
Registered Office | 85 Great Portland Street
| First Floor
| London
| W1W 7LT
Accountants | Fusion Accountants Ltd
| Suite 2, First Floor Profile West
| 950 Great West Road
| Brentford
| TW8 9ES

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HODGKIN HOLDINGS LIMITED
Accountant's Report
For The Year Ended 31 January 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of HODGKIN HOLDINGS LIMITED for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of HODGKIN HOLDINGS LIMITED for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of HODGKIN HOLDINGS LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of HODGKIN HOLDINGS LIMITED and state those matters that we have agreed to state to the director of HODGKIN HOLDINGS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HODGKIN HOLDINGS LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that HODGKIN HOLDINGS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HODGKIN HOLDINGS LIMITED . You consider that HODGKIN HOLDINGS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of HODGKIN HOLDINGS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20/10/2025

Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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HODGKIN HOLDINGS LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13858557

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,188 | 609
Current assets |  | 17,453 | 13,125
Creditors: Amounts Falling Due Within One Year |  | (18,159 ) | (13,723 )
NET CURRENT LIABILITIES |  | (706 ) | (598 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 482 | 11
Creditors: Amounts Falling Due After More Than One Year |  | (480 ) | -
NET ASSETS |  | 2 | 11
CAPITAL AND RESERVES |  | 2 | 11

## Notes

1. General Information
HODGKIN HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13858557 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
John Eliot Hodgkin | - | - | - | - | 17,453

The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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HODGKIN HOLDINGS LIMITED
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 20 October 2025 and were signed on its behalf by:

John Eliot Hodgkin Director
20/10/2025

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