Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10735427 Mr Daryl James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735427 2025-01-31 10735427 2026-01-31 10735427 2025-02-01 2026-01-31 10735427 frs-core:CurrentFinancialInstruments 2026-01-31 10735427 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10735427 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10735427 frs-bus:Micro-entities 2025-02-01 2026-01-31 10735427 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10735427 frs-bus:Director1 2025-02-01 2026-01-31 10735427 2024-01-31 10735427 2025-01-31 10735427 2024-02-01 2025-01-31 10735427 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10735427
Hamilton Stone Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 10735427
2026 2025
£ £
Fixed assets 111 111
Current assets 269,400 273,808
Creditors: Amounts Falling Due Within One Year (56,745 ) (55,597 )
NET CURRENT ASSETS 212,655 218,211
TOTAL ASSETS LESS CURRENT LIABILITIES 212,766 218,322
Accruals and deferred income (945 ) (946 )
NET ASSETS 211,821 217,376
CAPITAL AND RESERVES 211,821 217,376

Notes

1. General Information
Hamilton Stone Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10735427 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 2 (2025: 3)
2 3
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 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 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 Daryl James
Director
7 May 2026