Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04515973 Mr Malcolm Clarke Mr Andrew Pidduck Mr Malcolm Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04515973 2024-08-31 04515973 2025-08-31 04515973 2024-09-01 2025-08-31 04515973 frs-core:CurrentFinancialInstruments 2025-08-31 04515973 frs-core:Non-currentFinancialInstruments 2025-08-31 04515973 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04515973 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04515973 frs-bus:Micro-entities 2024-09-01 2025-08-31 04515973 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04515973 frs-bus:Director1 2024-09-01 2025-08-31 04515973 frs-bus:Director2 2024-09-01 2025-08-31 04515973 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04515973 2023-08-31 04515973 2024-08-31 04515973 2023-09-01 2024-08-31 04515973 frs-core:CurrentFinancialInstruments 2024-08-31 04515973 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04515973
HOSE & HYDRAULIC SERVICES LTD.
Financial Statements
For The Year Ended 31 August 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
HOSE & HYDRAULIC SERVICES LTD.
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04515973

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 867 | 169,096
Current assets |  | 128,715 | 202,222
Creditors: Amounts Falling Due Within One Year |  | (45,546 ) | (145,093 )
NET CURRENT ASSETS |  | 83,169 | 57,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,036 | 226,225
Creditors: Amounts Falling Due After More Than One Year |  | - | (48,770 )
Accruals and deferred income |  | (1,600 ) | (1,600 )
NET ASSETS |  | 82,436 | 175,855
CAPITAL AND RESERVES |  | 82,436 | 175,855

## Notes

1. General Information
HOSE & HYDRAULIC SERVICES LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 04515973 . The registered office is Kingfisher House, Main Road, Langwith, Mansfield, Nottinghamshire, NG20 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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HOSE & HYDRAULIC SERVICES LTD.
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Andrew Pidduck Director
15th January 2026