Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14576614 Miss Philippa Fielding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14576614 2024-12-31 14576614 2025-12-31 14576614 2025-01-01 2025-12-31 14576614 frs-core:CurrentFinancialInstruments 2025-12-31 14576614 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14576614 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14576614 frs-bus:Micro-entities 2025-01-01 2025-12-31 14576614 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14576614 frs-bus:Director1 2025-01-01 2025-12-31 14576614 frs-bus:Director1 2024-12-31 14576614 frs-bus:Director1 2025-12-31 14576614 2023-12-31 14576614 2024-12-31 14576614 2024-01-01 2024-12-31 14576614 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14576614
HOSTR LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Mensis Accountants
HOSTR LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14576614

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,869 | 4,720
Current assets |  | 48,702 | 11,634
Prepayments and accrued income |  | 1,544 | 219
Creditors: Amounts Falling Due Within One Year |  | (22,891 ) | (5,735 )
NET CURRENT ASSETS |  | 27,355 | 6,118
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,224 | 10,838
Accruals and deferred income |  | (450 ) | (540 )
NET ASSETS |  | 43,774 | 10,298
CAPITAL AND RESERVES |  | 43,774 | 10,298

## Notes

1. General Information
HOSTR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14576614 . The registered office is 1 Marybrook Street, Berkeley, Gloucestershire, GL13 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Philippa Fielding | - | 2,071 | - | - | 2,071

The above loan is unsecured, interest free and repayable on demand.
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HOSTR LTD
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 her 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

Miss Philippa Fielding Director
31/03/2026