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 31 December 2025 31 December 2025 04340936 Mr Andrew Hazell Mr Matthew Hazell Mr Martyn Hazell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04340936 2024-12-31 04340936 2025-12-31 04340936 2025-01-01 2025-12-31 04340936 frs-core:CurrentFinancialInstruments 2025-12-31 04340936 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04340936 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04340936 frs-bus:Micro-entities 2025-01-01 2025-12-31 04340936 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04340936 frs-bus:Director1 2025-01-01 2025-12-31 04340936 frs-bus:Director2 2025-01-01 2025-12-31 04340936 frs-bus:Director3 2025-01-01 2025-12-31 04340936 2023-12-31 04340936 2024-12-31 04340936 2024-01-01 2024-12-31 04340936 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04340936
Hazells Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Arthur Gait & Company Limited
Balance Sheet
Registered number: 04340936
2025 2024
£ £
Fixed assets 1,222,931 1,222,931
Current assets 787,484 718,611
Creditors: Amounts Falling Due Within One Year (1,650,494 ) (1,571,725 )
NET CURRENT LIABILITIES (863,010 ) (853,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES 359,921 369,817
Accruals and deferred income (30,625 ) (30,625 )
NET ASSETS 329,296 339,192
CAPITAL AND RESERVES 329,296 339,192

Notes

1. General Information
Hazells Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04340936 . The registered office is Hazells Yard, Nash Road, Newport, South Wales, NP18 2BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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 Martyn Hazell
Director
13/04/2026