Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05676041 Mr Rob Lewis Mrs D Lewis Mr Steven Coventry Mrs Stephanie Coventry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05676041 2025-01-31 05676041 2026-01-31 05676041 2025-02-01 2026-01-31 05676041 frs-core:CurrentFinancialInstruments 2026-01-31 05676041 frs-core:Non-currentFinancialInstruments 2026-01-31 05676041 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05676041 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05676041 frs-bus:Micro-entities 2025-02-01 2026-01-31 05676041 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05676041 frs-bus:Director1 2025-02-01 2026-01-31 05676041 frs-bus:Director1 2025-01-31 05676041 frs-bus:Director1 2026-01-31 05676041 frs-bus:Director2 2025-02-01 2026-01-31 05676041 frs-bus:Director3 2025-02-01 2026-01-31 05676041 frs-bus:Director4 2025-02-01 2026-01-31 05676041 2024-01-31 05676041 2025-01-31 05676041 2024-02-01 2025-01-31 05676041 frs-core:CurrentFinancialInstruments 2025-01-31 05676041 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 05676041
Hydra-Air Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Hydra-Air Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05676041

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,154 | 57,576
Current assets |  | 121,314 | 46,631
Creditors: Amounts Falling Due Within One Year |  | (73,460 ) | (36,584 )
NET CURRENT ASSETS |  | 47,854 | 10,047
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,008 | 67,623
Creditors: Amounts Falling Due After More Than One Year |  | (617 ) | (5,617 )
Accruals and deferred income |  | (680 ) | (680 )
NET ASSETS |  | 82,711 | 61,326
CAPITAL AND RESERVES |  | 82,711 | 61,326

## Notes

1. General Information
Hydra-Air Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05676041 . The registered office is 38 Bridge St, Andover, Hampshire, SP11 8NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Rob Lewis | 1,837 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand and was repaid by 28 Februaury 2025
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Hydra-Air Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Rob Lewis Director
18/02/2026