Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06461343 Maurizio Palamara P & T Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06461343 2024-12-31 06461343 2025-12-31 06461343 2025-01-01 2025-12-31 06461343 frs-core:CurrentFinancialInstruments 2025-12-31 06461343 frs-core:ShareCapital 2025-12-31 06461343 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06461343 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06461343 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06461343 frs-bus:SmallEntities 2025-01-01 2025-12-31 06461343 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 06461343 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06461343 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06461343 frs-core:UnlistedNon-exchangeTraded 2025-12-31 06461343 frs-core:UnlistedNon-exchangeTraded 2024-12-31 06461343 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 06461343 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 06461343 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 06461343 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 06461343 frs-bus:Director1 2025-01-01 2025-12-31 06461343 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06461343 frs-countries:EnglandWales 2025-01-01 2025-12-31 06461343 2023-12-31 06461343 2024-12-31 06461343 2024-01-01 2024-12-31 06461343 frs-core:CurrentFinancialInstruments 2024-12-31 06461343 frs-core:ShareCapital 2024-12-31 06461343 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06461343
Hopkins Capital Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06461343
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 100,852 100,852
100,852 100,852
Creditors: Amounts Falling Due Within One Year 5 (136,801 ) (136,801 )
NET CURRENT ASSETS (LIABILITIES) (136,801 ) (136,801 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,949 ) (35,949 )
NET LIABILITIES (35,949 ) (35,949 )
CAPITAL AND RESERVES
Called up share capital 6 3,900 3,900
Profit and Loss Account (39,849 ) (39,849 )
SHAREHOLDERS' FUNDS (35,949) (35,949)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 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
Maurizio Palamara
Director
11/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hopkins Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06461343 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
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: (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2025 100,852
As at 31 December 2025 100,852
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 100,852
As at 1 January 2025 100,852
The Company's investments at the Balance Sheet in the same in the share capital of companies include the following:-

Real Estate Srl

Country of incorporation : Italy

Nature of business : Real Estate

Class of Share : Ordinary

Holding : 50%

5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Shareholders' loan 136,801 136,801
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3,900 3,900
Page 2