Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07301939 Mr E Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07301939 2024-10-31 07301939 2025-10-31 07301939 2024-11-01 2025-10-31 07301939 frs-core:CurrentFinancialInstruments 2025-10-31 07301939 frs-core:Non-currentFinancialInstruments 2025-10-31 07301939 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07301939 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07301939 frs-bus:Micro-entities 2024-11-01 2025-10-31 07301939 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07301939 frs-bus:Director1 2024-11-01 2025-10-31 07301939 2023-10-31 07301939 2024-10-31 07301939 2023-11-01 2024-10-31 07301939 frs-core:CurrentFinancialInstruments 2024-10-31 07301939 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07301939
Hydroserve Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Search Accountancy Limited
Hydroserve Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07301939

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 71,265 | 90,270
Current assets |  | 150,957 | 170,433
Creditors: Amounts Falling Due Within One Year |  | (94,325 ) | (55,570 )
NET CURRENT ASSETS |  | 56,632 | 114,863
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 127,897 | 205,133
Creditors: Amounts Falling Due After More Than One Year |  | (37,182 ) | (51,853 )
NET ASSETS |  | 90,715 | 153,280
CAPITAL AND RESERVES |  | 90,715 | 153,280

## Notes

1. General Information
Hydroserve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07301939 . The registered office is 386 Burnley Road, Halifax, HX2 7LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr E Harrison | 81,248 | 91,206

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Hydroserve Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 E Harrison Director
11/04/2026