Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07915482 Mr David Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07915482 2024-03-31 07915482 2025-03-31 07915482 2024-04-01 2025-03-31 07915482 frs-core:CurrentFinancialInstruments 2025-03-31 07915482 frs-core:Non-currentFinancialInstruments 2025-03-31 07915482 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07915482 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07915482 frs-bus:Micro-entities 2024-04-01 2025-03-31 07915482 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07915482 frs-bus:Director1 2024-04-01 2025-03-31 07915482 2023-03-31 07915482 2024-03-31 07915482 2023-04-01 2024-03-31 07915482 frs-core:CurrentFinancialInstruments 2024-03-31 07915482 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07915482
Hoods (UK) Military Mart Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ormskirk Accounting Ltd
Balance Sheet
Registered number: 07915482
2025 2024
£ £
Fixed assets 52,642 30,097
Current assets 585,287 576,960
Creditors: Amounts Falling Due Within One Year (297,613 ) (330,383 )
NET CURRENT ASSETS 287,674 246,577
TOTAL ASSETS LESS CURRENT LIABILITIES 340,316 276,674
Creditors: Amounts Falling Due After More Than One Year (66,937 ) (88,333 )
Accruals and deferred income (1,325 ) (1,325 )
NET ASSETS 272,054 187,016
CAPITAL AND RESERVES 272,054 187,016

Notes

1. General Information
Hoods (UK) Military Mart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07915482 . The registered office is Unit 5 Ringtail Road, Burscough Industrial Estate, Ormskirk, Lancashire, L40 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
Page 0
Page 1
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 David Woods
Director
24/12/2025