Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10874216 Mr A Hawthorne Mrs M Hawthorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10874216 2025-01-31 10874216 2026-01-31 10874216 2025-02-01 2026-01-31 10874216 frs-core:CurrentFinancialInstruments 2026-01-31 10874216 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10874216 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10874216 frs-bus:Micro-entities 2025-02-01 2026-01-31 10874216 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10874216 frs-bus:Director1 2025-02-01 2026-01-31 10874216 frs-bus:Director2 2025-02-01 2026-01-31 10874216 2024-01-31 10874216 2025-01-31 10874216 2024-02-01 2025-01-31 10874216 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10874216
Hawthorne Build Limited
Financial Statements
For The Year Ended 31 January 2026
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Hawthorne Build Limited
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 10874216

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,044 | 15,644
Current assets |  | 54,033 | 2,693
Creditors: Amounts Falling Due Within One Year |  | (86,868 ) | (17,269 )
NET CURRENT LIABILITIES |  | (32,835 ) | (14,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,209 | 1,068
Accruals and deferred income |  | (880 ) | (880 )
NET ASSETS |  | 329 | 188
CAPITAL AND RESERVES |  | 329 | 188

## Notes

1. General Information
Hawthorne Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10874216 . The registered office is 58 Crumpfields Lane, Redditch, B97 5PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mrs M Hawthorne | 19,250 | 2,250
Mr A Hawthorne | 19,250 | 2,250

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Hawthorne Build Limited
Statement of Financial Position (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 A Hawthorne Director
19th March 2026