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 11850885 Mr Stephen Smith Mrs Rachel Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11850885 2024-03-31 11850885 2025-03-31 11850885 2024-04-01 2025-03-31 11850885 frs-core:CurrentFinancialInstruments 2025-03-31 11850885 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11850885 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11850885 frs-bus:Micro-entities 2024-04-01 2025-03-31 11850885 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11850885 frs-bus:Director1 2024-04-01 2025-03-31 11850885 frs-bus:Director2 2024-04-01 2025-03-31 11850885 2023-03-31 11850885 2024-03-31 11850885 2023-04-01 2024-03-31 11850885 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11850885
Hornbeam Militaria Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Balance Sheet
Registered number: 11850885
2025 2024
£ £
Fixed assets 1,186 581
Current assets 16,552 20,797
Creditors: Amounts Falling Due Within One Year (3,887 ) (7,372 )
NET CURRENT ASSETS 12,665 13,425
TOTAL ASSETS LESS CURRENT LIABILITIES 13,851 14,006
Accruals and deferred income (840 ) (600 )
NET ASSETS 13,011 13,406
CAPITAL AND RESERVES 13,011 13,406

Notes

1. General Information
Hornbeam Militaria Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11850885 . The registered office is 116 Linthurst Newtown, Blackwell, Bromsgrove, Worcestershire, B60 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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 Stephen Smith
Director
29th December 2025