Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02421737 Mr J Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02421737 2024-03-31 02421737 2025-03-31 02421737 2024-04-01 2025-03-31 02421737 frs-core:CurrentFinancialInstruments 2025-03-31 02421737 frs-core:Non-currentFinancialInstruments 2025-03-31 02421737 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02421737 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02421737 frs-bus:Micro-entities 2024-04-01 2025-03-31 02421737 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02421737 frs-bus:Director1 2024-04-01 2025-03-31 02421737 2023-03-31 02421737 2024-03-31 02421737 2023-04-01 2024-03-31 02421737 frs-core:CurrentFinancialInstruments 2024-03-31 02421737 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 02421737
Hardcastle Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hardcastle Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02421737

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,708 | 4,350
Current assets |  | 40,493 | 182,404
Creditors: Amounts Falling Due Within One Year |  | (27,477 ) | (28,686 )
NET CURRENT ASSETS |  | 13,016 | 153,718
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,724 | 158,068
Creditors: Amounts Falling Due After More Than One Year |  | (17,181 ) | (125,000 )
Accruals and deferred income |  | (1,542 ) | (1,182 )
NET ASSETS |  | 1 | 31,886
CAPITAL AND RESERVES |  | 1 | 31,886

## Notes

1. General Information
Hardcastle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02421737 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Hardcastle Limited
Balance Sheet (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 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 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 J Phillips Director
13 October 2025