Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01154257 Mrs Natasha Deller Ms Samantha Greaves Josephine Poole Mrs Natasha Deller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01154257 2025-03-31 01154257 2026-03-31 01154257 2025-04-01 2026-03-31 01154257 frs-core:CurrentFinancialInstruments 2026-03-31 01154257 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01154257 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01154257 frs-bus:Micro-entities 2025-04-01 2026-03-31 01154257 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01154257 frs-bus:Director1 2025-04-01 2026-03-31 01154257 frs-bus:Director2 2025-04-01 2026-03-31 01154257 frs-bus:Director3 2025-04-01 2026-03-31 01154257 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 01154257 1 2025-04-01 2026-03-31 01154257 2024-03-31 01154257 2025-03-31 01154257 2024-04-01 2025-03-31 01154257 frs-core:CurrentFinancialInstruments 2025-03-31 01154257 1 2024-04-01 2025-03-31
Registered number: 01154257
Hookcastle Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hookcastle Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01154257

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,561 | 14,561
Current assets |  | 9,024 | 18,303
Creditors: Amounts Falling Due Within One Year |  | (2,913 ) | (2,748 )
NET CURRENT ASSETS |  | 6,111 | 15,555
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,672 | 30,116
Accruals and deferred income |  | (720 ) | (672 )
NET ASSETS |  | 19,952 | 29,444
CAPITAL AND RESERVES |  | 19,952 | 29,444

## Notes

1. General Information
Hookcastle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01154257 . The registered office is 100 Church Street, Brighton, East Sussex, BN1 1UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Directors | 3 |  | 3
| 3 |  | 3

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Hookcastle Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mrs Natasha Deller Director
22/05/2026