Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09703857 Mr Steven Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09703857 2024-07-31 09703857 2025-07-31 09703857 2024-08-01 2025-07-31 09703857 frs-core:CurrentFinancialInstruments 2025-07-31 09703857 frs-core:ComputerEquipment 2025-07-31 09703857 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09703857 frs-core:ComputerEquipment 2024-07-31 09703857 frs-core:PlantMachinery 2025-07-31 09703857 frs-core:PlantMachinery 2024-08-01 2025-07-31 09703857 frs-core:PlantMachinery 2024-07-31 09703857 frs-core:ShareCapital 2025-07-31 09703857 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09703857 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09703857 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09703857 frs-bus:SmallEntities 2024-08-01 2025-07-31 09703857 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09703857 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09703857 frs-bus:Director1 2024-08-01 2025-07-31 09703857 frs-bus:Director1 2024-07-31 09703857 frs-bus:Director1 2025-07-31 09703857 frs-countries:EnglandWales 2024-08-01 2025-07-31 09703857 2023-07-31 09703857 2024-07-31 09703857 2023-08-01 2024-07-31 09703857 frs-core:CurrentFinancialInstruments 2024-07-31 09703857 frs-core:ShareCapital 2024-07-31 09703857 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09703857
Hyli Technical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Crisp Accountancy Ltd
Hyli Technical Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Hyli Technical Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09703857

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 827 |  | 1,612
|  |  | 827 |  | 1,612
CURRENT ASSETS
Debtors | 5 | - |  | 26 |
Cash at bank and in hand |  | 10,947 |  | 13,309 |
|  | 10,947 |  | 13,335 |
Creditors: Amounts Falling Due Within One Year | 6 | (30 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,917 |  | 13,335
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,744 |  | 14,947
NET ASSETS |  |  | 11,744 |  | 14,947
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 11,734 |  | 14,937
SHAREHOLDERS' FUNDS |  |  | 11,744 |  | 14,947

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Steven Hutchinson Director
09/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hyli Technical Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Hyli Technical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09703857 . The registered office is 31 Benskyn Close, Countesthorpe, Leicester, Leicestershire, LE8 5LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | SLM 20%
Computer Equipment | SLM 33.33%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 3,433 | 1,489 | 4,922
As at 31 July 2025 | 3,433 | 1,489 | 4,922
Depreciation
As at 1 August 2024 | 3,145 | 165 | 3,310
Provided during the period | 288 | 497 | 785
As at 31 July 2025 | 3,433 | 662 | 4,095
Net Book Value
As at 31 July 2025 | - | 827 | 827
As at 1 August 2024 | 288 | 1,324 | 1,612

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | - |  | 26

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 30 |  | -

Page 2
Page 3
Hyli Technical Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Hutchinson | 26 | - | 26 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3