Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 4236651 Miss Lillie Bessell Ms Miia-Mari Forbes Mr David Gerber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4236651 2024-10-31 4236651 2025-10-31 4236651 2024-11-01 2025-10-31 4236651 frs-core:CurrentFinancialInstruments 2025-10-31 4236651 frs-core:ShareCapital 2025-10-31 4236651 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 4236651 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 4236651 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 4236651 frs-bus:SmallEntities 2024-11-01 2025-10-31 4236651 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 4236651 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 4236651 frs-bus:Director1 2024-11-01 2025-10-31 4236651 frs-bus:Director2 2024-11-01 2025-10-31 4236651 frs-bus:Director3 2024-11-01 2025-10-31 4236651 frs-countries:EnglandWales 2024-11-01 2025-10-31 4236651 2023-10-31 4236651 2024-10-31 4236651 2023-11-01 2024-10-31 4236651 frs-core:CurrentFinancialInstruments 2024-10-31 4236651 frs-core:ShareCapital 2024-10-31 4236651 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 4236651
Hormead Road Associates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Viracocha Accountants
36 Swanlow Lane
Winsford
Cheshire
CW7 1JE
Hormead Road Associates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Hormead Road Associates Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 4236651

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 31 |  | 32 |
|  | 31 |  | 32 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,390 ) |  | (1,030 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,359 ) |  | (998 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,359 ) |  | (998 )
NET LIABILITIES |  |  | (1,359 ) |  | (998 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
Profit and Loss Account |  |  | (1,362 ) |  | (1,001 )
SHAREHOLDERS' FUNDS |  |  | (1,359) |  | (998)

For the year ending 31 October 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 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 Profit and Loss Account.
On behalf of the board

Mr David Gerber Director
19/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hormead Road Associates Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Hormead Road Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4236651 . The registered office is 35 Ballards Lane, London, N3 1XW.
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. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,390 |  | 1,030

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2