Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04422966 Mr S J Masterson Mrs Z M Masterson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04422966 2024-12-31 04422966 2025-12-31 04422966 2025-01-01 2025-12-31 04422966 frs-core:CurrentFinancialInstruments 2025-12-31 04422966 frs-core:ShareCapital 2025-12-31 04422966 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04422966 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04422966 frs-bus:SmallEntities 2025-01-01 2025-12-31 04422966 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 04422966 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04422966 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04422966 1 2025-01-01 2025-12-31 04422966 frs-bus:Director1 2025-01-01 2025-12-31 04422966 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04422966 frs-countries:EnglandWales 2025-01-01 2025-12-31 04422966 2023-12-31 04422966 2024-12-31 04422966 2024-01-01 2024-12-31 04422966 frs-core:CurrentFinancialInstruments 2024-12-31 04422966 frs-core:ShareCapital 2024-12-31
Registered number: 04422966
St. Neots Hire Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Davey Grover Ltd
Chartered Accountants
4 Fenice Court
Phoenix Business Park
St. Neots
Cambridgeshire
PE19 8EP
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 04422966
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 5 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Statement.
On behalf of the board
Mr S J Masterson
Director
4 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
St. Neots Hire Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04422966 . The registered office is Unit 4b Fenice Court, Phoenix Business Park Eaton Socon, St Neots, Cambs, PE19 8EP.
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: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Hire Or Buy Group Limited 10 10
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
6. Ultimate Controlling Party
The company's parent company is Hire Or Buy Group Limited, registered in England and Wales.
Mr S J Masterson is the ultimate controlling party as he controls Hire Or Buy Group Limited.
Page 2