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 10716131 Mr Jaswinder Boparai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10716131 2024-03-31 10716131 2025-03-31 10716131 2024-04-01 2025-03-31 10716131 frs-core:CurrentFinancialInstruments 2025-03-31 10716131 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10716131 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10716131 frs-bus:Micro-entities 2024-04-01 2025-03-31 10716131 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10716131 frs-bus:Director1 2024-04-01 2025-03-31 10716131 2023-03-31 10716131 2024-03-31 10716131 2023-04-01 2024-03-31 10716131 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10716131
Hampton Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Vegas Accounting Services Ltd
Hampton Maintenance Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10716131

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 453,952 | 392,718
Creditors: Amounts Falling Due Within One Year |  | (16,095 ) | (15,709 )
NET CURRENT ASSETS |  | 437,857 | 377,009
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 437,857 | 377,009
Accruals and deferred income |  | (18,691 ) | (16,136 )
NET ASSETS |  | 419,166 | 360,873
CAPITAL AND RESERVES |  | 419,166 | 360,873

## Notes

1. General Information
Hampton Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10716131 . The registered office is 15 Parkway, Ilford, Essex, IG3 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Jaswinder Boparai Director
24/12/2025