Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12691977 Mr Nevid Ahmed Ms Saadia Usman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12691977 2024-06-30 12691977 2025-06-30 12691977 2024-07-01 2025-06-30 12691977 frs-core:CurrentFinancialInstruments 2025-06-30 12691977 frs-core:Non-currentFinancialInstruments 2025-06-30 12691977 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12691977 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12691977 frs-bus:Micro-entities 2024-07-01 2025-06-30 12691977 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12691977 frs-bus:Director1 2024-07-01 2025-06-30 12691977 frs-bus:Director2 2024-07-01 2025-06-30 12691977 2023-06-30 12691977 2024-06-30 12691977 2023-07-01 2024-06-30 12691977 frs-core:CurrentFinancialInstruments 2024-06-30 12691977 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12691977
Hygge Bikes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Hygge Bikes Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12691977

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 4,334
Current assets |  | 309,324 | 343,867
Prepayments and accrued income |  | 63,659 | 21,735
Creditors: Amounts Falling Due Within One Year |  | (126,674 ) | (95,250 )
NET CURRENT ASSETS |  | 246,309 | 270,352
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 246,309 | 274,686
Creditors: Amounts Falling Due After More Than One Year |  | (202,087 ) | (234,808 )
Accruals and deferred income |  | (1,200 ) | (1,500 )
NET ASSETS |  | 43,022 | 38,378
CAPITAL AND RESERVES |  | 43,022 | 38,378

## Notes

1. General Information
Hygge Bikes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12691977 . The registered office is Botanica Ditton Park, Riding Court Road, Datchet, SL3 9LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
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Hygge Bikes Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Nevid Ahmed Director
19/01/2026