Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07682663 Mrs Karen Hogan Mr Robin Hogan Mrs Karen Hogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07682663 2024-06-30 07682663 2025-06-30 07682663 2024-07-01 2025-06-30 07682663 frs-core:CurrentFinancialInstruments 2025-06-30 07682663 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07682663 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07682663 frs-bus:Micro-entities 2024-07-01 2025-06-30 07682663 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07682663 frs-bus:Director1 2024-07-01 2025-06-30 07682663 frs-bus:Director2 2024-07-01 2025-06-30 07682663 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07682663 2023-06-30 07682663 2024-06-30 07682663 2023-07-01 2024-06-30 07682663 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07682663
Hogan Machine Service Limited
Financial Statements
For The Year Ended 30 June 2025
The Tax Shop Limited
Certified Public Accountants Association
Tax Shop
7 Totnes Road
Paignton
Devon
TQ4 5JX
Hogan Machine Service Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07682663

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,304 | 11,580
Current assets |  | 8,155 | 3,652
Creditors: Amounts Falling Due Within One Year |  | (14,357 ) | (14,985 )
NET CURRENT LIABILITIES |  | (6,202 ) | (11,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,102 | 247
NET ASSETS |  | 5,102 | 247
CAPITAL AND RESERVES |  | 5,102 | 247

## Notes

1. General Information
Hogan Machine Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07682663 . The registered office is 66 Grenville Avenue, Chelston, Torquay, Devon, TQ2 6DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 3
| 2 |  | 4

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

Mrs Karen Hogan Director | Mr Robin Hogan Director
19/02/2026