Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10589864 Mr Leslie Widdicombe Mr Barry Taylor Mr Leslie Widdicombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589864 2025-01-31 10589864 2026-01-31 10589864 2025-02-01 2026-01-31 10589864 frs-core:CurrentFinancialInstruments 2026-01-31 10589864 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10589864 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 10589864 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10589864 frs-bus:SmallEntities 2025-02-01 2026-01-31 10589864 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10589864 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10589864 frs-bus:Director1 2025-02-01 2026-01-31 10589864 frs-bus:Director2 2025-02-01 2026-01-31 10589864 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 10589864 frs-countries:EnglandWales 2025-02-01 2026-01-31 10589864 2024-01-31 10589864 2025-01-31 10589864 2024-02-01 2025-01-31 10589864 frs-core:CurrentFinancialInstruments 2025-01-31 10589864 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10589864
Hankins Court Limited
Financial Statements
For The Year Ended 31 January 2026
Hankins Court Limited
11 Hankins Court
Jacklyns Lane
Alresford
Hampshire
SO24 9FD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10589864
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 -
Cash at bank and in hand 4,145 4,397
4,245 4,397
Creditors: Amounts Falling Due Within One Year 5 - (192 )
NET CURRENT ASSETS (LIABILITIES) 4,245 4,205
TOTAL ASSETS LESS CURRENT LIABILITIES 4,245 4,205
NET ASSETS 4,245 4,205
Income and Expenditure Account 4,245 4,205
MEMBERS' FUNDS 4,245 4,205
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
The financial statements were approved by the board of directors on 1 April 2026 and were signed on its behalf by:
Mr Leslie Widdicombe
Director
01/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hankins Court Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10589864 . The registered office is 11 Hankins Court, Jacklyns Lane, Alresford, Hampshire, SO24 9FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income 100 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income - 192
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2