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 30 November 2025 30 November 2025 11305032 Mr Graham McNally Mrs Sumalee McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11305032 2024-12-31 11305032 2025-11-30 11305032 2025-01-01 2025-11-30 11305032 frs-core:CurrentFinancialInstruments 2025-11-30 11305032 frs-core:Non-currentFinancialInstruments 2025-11-30 11305032 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-11-30 11305032 frs-bus:FilletedAccounts 2025-01-01 2025-11-30 11305032 frs-bus:Micro-entities 2025-01-01 2025-11-30 11305032 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-11-30 11305032 frs-bus:Director1 2025-01-01 2025-11-30 11305032 frs-bus:Director2 2025-01-01 2025-11-30 11305032 2023-12-31 11305032 2024-12-31 11305032 2024-01-01 2024-12-31 11305032 frs-core:CurrentFinancialInstruments 2024-12-31 11305032 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11305032
Horndon Holdings Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 30 November 2025
Horndon Holdings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11305032

| 30 November 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 830,776 | 832,151
Current assets |  | 5,034 | 8,654
Creditors: Amounts Falling Due Within One Year |  | (828,656 ) | (834,967 )
NET CURRENT LIABILITIES |  | (823,622 ) | (826,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,154 | 5,838
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,170 )
Accruals and deferred income |  | (1,500 ) | (1,340 )
NET ASSETS |  | 5,654 | 2,328
CAPITAL AND RESERVES |  | 5,654 | 2,328

## Notes

1. General Information
Horndon Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11305032 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 November 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

Mr Graham McNally Director
07/04/2026