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 13982297 Mr H G McDavid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13982297 2024-03-31 13982297 2025-03-31 13982297 2024-04-01 2025-03-31 13982297 frs-core:CurrentFinancialInstruments 2025-03-31 13982297 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13982297 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13982297 frs-bus:Micro-entities 2024-04-01 2025-03-31 13982297 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13982297 frs-bus:Director1 2024-04-01 2025-03-31 13982297 frs-bus:Director1 2024-03-31 13982297 frs-bus:Director1 2025-03-31 13982297 2023-03-31 13982297 2024-03-31 13982297 2023-04-01 2024-03-31 13982297 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13982297
HGM Learning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ocelot Accounting Ltd
C/O Ocelot Accounting
54 Parkstone Road
Poole
Dorset
BH15 2PG
Balance Sheet
Registered number: 13982297
2025 2024
£ £
Fixed assets 1,070 -
Current assets 19,508 6,879
Creditors: Amounts Falling Due Within One Year (9,109 ) (1,333 )
NET CURRENT ASSETS 10,399 5,546
TOTAL ASSETS LESS CURRENT LIABILITIES 11,469 5,546
NET ASSETS 11,469 5,546
CAPITAL AND RESERVES 11,469 5,546

Notes

1. General Information
HGM Learning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13982297 . The registered office is Suite A, 82 James Carter Road, Mildenhall, IP28 7DE.
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 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr H G McDavid (139 ) 10,720 1,062 - 9,518
The above loan is unsecured, interest free and repayable on demand.
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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 H G McDavid
Director
05/11/2025