Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11819486 Mr Hamza Gangi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11819486 2025-02-28 11819486 2026-02-28 11819486 2025-03-01 2026-02-28 11819486 frs-core:CurrentFinancialInstruments 2026-02-28 11819486 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11819486 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11819486 frs-bus:Micro-entities 2025-03-01 2026-02-28 11819486 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11819486 frs-bus:Director1 2025-03-01 2026-02-28 11819486 2024-02-29 11819486 2025-02-28 11819486 2024-03-01 2025-02-28 11819486 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 11819486
HG Dent Ltd
Financial Statements
For The Year Ended 28 February 2026
HG Dent Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11819486

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,397 | 2,891
Current assets |  | 43,749 | 9,634
Prepayments and accrued income |  | 9,273 | 8,859
Creditors: Amounts Falling Due Within One Year |  | (15,568 ) | (19,476 )
NET CURRENT ASSETS (LIABILITIES) |  | 37,454 | (983 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,851 | 1,908
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 37,951 | 1,008
CAPITAL AND RESERVES |  | 37,951 | 1,008

## Notes

1. General Information
HG Dent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11819486 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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HG Dent Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 Hamza Gangi Director
5th May 2026