Acorah Software Products - Accounts Production 19.2.350 false true true false 2 September 2024 30 September 2025 30 September 2025 15929091 Mr Jeremy Williman Mrs Alexandra-Liliana Pana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15929091 2024-09-01 15929091 2025-09-30 15929091 2024-09-02 2025-09-30 15929091 frs-core:ShareCapital 2025-09-30 15929091 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15929091 frs-bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15929091 frs-bus:FilletedAccounts 2024-09-02 2025-09-30 15929091 frs-bus:SmallEntities 2024-09-02 2025-09-30 15929091 frs-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-30 15929091 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-09-30 15929091 frs-bus:Director1 2024-09-02 2025-09-30 15929091 frs-bus:Director2 2024-09-02 2025-09-30 15929091 frs-countries:EnglandWales 2024-09-02 2025-09-30
Registered number: 15929091
Hose Reel Pro Ltd
Unaudited Financial Statements
For the Period 2 September 2024 to 30 September 2025
CSM Accountancy Ltd
Hose Reel Pro Ltd
Contents
Contents

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

Page 1
Hose Reel Pro Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15929091

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 36 |
Cash at bank and in hand |  | 105 |
|  | 141 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,185 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,044 )
NET LIABILITIES |  |  | (1,044 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100
Profit and Loss Account |  |  | (1,144 )
SHAREHOLDERS' FUNDS |  |  | (1,044)

For the period ending 30 September 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 Jeremy Williman Director
13/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hose Reel Pro Ltd
Notes to the Financial Statements
For the Period 2 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Hose Reel Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15929091 . The registered office is 20 Wenlock Road, London, N1 7GU.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 36

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 1,185

6. Related Party Transactions
Included in creditors is £429 owed to companies under common control.
Page 2