Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 6 April 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15623161 Mr C Atkinson-Forber Mrs P Atkinson-Forber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15623161 2025-01-31 15623161 2026-01-31 15623161 2025-02-01 2026-01-31 15623161 frs-core:CurrentFinancialInstruments 2026-01-31 15623161 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15623161 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15623161 frs-bus:Micro-entities 2025-02-01 2026-01-31 15623161 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15623161 frs-bus:Director1 2025-02-01 2026-01-31 15623161 frs-bus:Director1 2025-01-31 15623161 frs-bus:Director1 2026-01-31 15623161 frs-bus:Director2 2025-02-01 2026-01-31 15623161 frs-bus:Director2 2025-01-31 15623161 frs-bus:Director2 2026-01-31 15623161 2024-04-05 15623161 2025-01-31 15623161 2024-04-06 2025-01-31 15623161 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15623161
The HPO Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
JMC Accountants & Tax Advisers Ltd
The HPO Group Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15623161

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 200 | 200
Current assets |  | 314,180 | 314,880
Creditors: Amounts Falling Due Within One Year |  | (900 ) | (900 )
NET CURRENT ASSETS |  | 313,280 | 313,980
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 313,480 | 314,180
NET ASSETS |  | 313,480 | 314,180
CAPITAL AND RESERVES |  | 313,480 | 314,180

## Notes

1. General Information
The HPO Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15623161 . The registered office is Belmont Suite Stowe House, St Chads Road, Lichfield, WS13 6TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr C Atkinson-Forber | 62,631 | 116,678 | 62,631 | - | 116,678
Mrs P Atkinson-Forber | 62,631 | 116,678 | 62,631 | - | 116,678

The above loan is unsecured, interest free and repayable on demand.
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The HPO Group Ltd
Balance Sheet (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 C Atkinson-Forber Director
21st April 2026