Acorah Software Products - Accounts Production 16.5.460 false true 30 March 2024 31 March 2023 false 31 March 2024 30 March 2025 30 March 2025 11256840 Mr Charles Fearnhead Mr Richard Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11256840 2024-03-30 11256840 2025-03-30 11256840 2024-03-31 2025-03-30 11256840 frs-core:CurrentFinancialInstruments 2025-03-30 11256840 frs-core:ShareCapital 2025-03-30 11256840 frs-core:RetainedEarningsAccumulatedLosses 2025-03-30 11256840 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 11256840 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 11256840 frs-bus:SmallEntities 2024-03-31 2025-03-30 11256840 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 11256840 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 11256840 frs-bus:Director1 2024-03-31 2025-03-30 11256840 frs-bus:Director2 2024-03-31 2025-03-30 11256840 frs-countries:EnglandWales 2024-03-31 2025-03-30 11256840 2023-03-30 11256840 2024-03-30 11256840 2023-03-31 2024-03-30 11256840 frs-core:CurrentFinancialInstruments 2024-03-30 11256840 frs-core:ShareCapital 2024-03-30 11256840 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30
Registered number: 11256840
HC Development Co 20 Limited
Unaudited Financial Statements
For The Year Ended 30 March 2025
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
HC Development Co 20 Limited
Contents
Contents

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

Page 1
HC Development Co 20 Limited
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 11256840

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 849,155 |  | 963,948 |
|  | 849,155 |  | 963,948 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,077,193 ) |  | (1,075,711 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (228,038 ) |  | (111,763 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (228,038 ) |  | (111,763 )
NET LIABILITIES |  |  | (228,038 ) |  | (111,763 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (228,138 ) |  | (111,863 )
SHAREHOLDERS' FUNDS |  |  | (228,038) |  | (111,763)

For the year ending 30 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 Profit and Loss Account.
On behalf of the board

Mr Charles Fearnhead Director
4 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
HC Development Co 20 Limited
Notes to the Financial Statements
For The Year Ended 30 March 2025
Notes to the Financial Statements
1. General Information
HC Development Co 20 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11256840 . The registered office is 7 St. Petersgate, Stockport, SK1 1EB.
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: 1 (2024: 1)
1 1
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 99,940 |  | 99,940
Amounts owed to group undertakings | 494,542 |  | 494,542
Amounts owed to participating interests | 1,482 |  | -
Other creditors | 481,229 |  | 481,229
| 1,077,193 |  | 1,075,711

6. Share Capital

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

Page 2