Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 10613549 Mr NEIL HOOTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10613549 2025-02-28 10613549 2026-02-28 10613549 2025-03-01 2026-02-28 10613549 frs-core:CurrentFinancialInstruments 2026-02-28 10613549 frs-core:ShareCapital 2026-02-28 10613549 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10613549 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10613549 frs-bus:SmallEntities 2025-03-01 2026-02-28 10613549 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10613549 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10613549 frs-bus:Director1 2025-03-01 2026-02-28 10613549 frs-countries:EnglandWales 2025-03-01 2026-02-28 10613549 2024-02-29 10613549 2025-02-28 10613549 2024-03-01 2025-02-28 10613549 frs-core:CurrentFinancialInstruments 2025-02-28 10613549 frs-core:ShareCapital 2025-02-28
Registered number: 10613549
Hgv Owner Driver Accountants Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
AFFIRM ACCOUNTANCY SERVICES LIMITED
ICAEW
76 MARKET STREET
FARNWORTH
BOLTON
BL4 7NY
Hgv Owner Driver Accountants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Hgv Owner Driver Accountants Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10613549

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000 |  | 1,000
NET ASSETS |  |  | 1,000 |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000 |  | 1,000

Page 1
Page 2
Hgv Owner Driver Accountants Limited
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 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 NEIL HOOTON Director
22/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Hgv Owner Driver Accountants Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Hgv Owner Driver Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10613549 . The registered office is 76 MARKET STREET, FARNWORTH, BOLTON, BL4 7NY.
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: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,000 |  | 1,000

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3