Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 24 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15231868 Mr Matthew Hope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15231868 2024-10-31 15231868 2025-10-31 15231868 2024-11-01 2025-10-31 15231868 frs-core:CurrentFinancialInstruments 2025-10-31 15231868 frs-core:ShareCapital 2025-10-31 15231868 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15231868 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15231868 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15231868 frs-bus:SmallEntities 2024-11-01 2025-10-31 15231868 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15231868 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15231868 frs-bus:Director1 2024-11-01 2025-10-31 15231868 frs-countries:EnglandWales 2024-11-01 2025-10-31 15231868 2023-10-23 15231868 2024-10-31 15231868 2023-10-24 2024-10-31 15231868 frs-core:CurrentFinancialInstruments 2024-10-31 15231868 frs-core:ShareCapital 2024-10-31 15231868 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15231868
M Hope Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15231868
31 October 2025 31 October 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,456 ) (549 )
NET CURRENT ASSETS (LIABILITIES) (1,456 ) (549 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,456 ) (549 )
NET LIABILITIES (1,456 ) (549 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,556 ) (649 )
SHAREHOLDERS' FUNDS (1,456) (549)
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 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 Matthew Hope
Director
27/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M Hope Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15231868 . The registered office is Off Edge, Station Approach, Penarth, CF64 3EE.
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 year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Trade creditors 151 75
Amounts owed to group undertakings 1,285 454
Other creditors 20 20
1,456 549
5. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2