Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11742673 Mr Blair Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11742673 2024-12-31 11742673 2025-12-31 11742673 2025-01-01 2025-12-31 11742673 frs-core:ComputerEquipment 2025-12-31 11742673 frs-core:ComputerEquipment 2025-01-01 2025-12-31 11742673 frs-core:ComputerEquipment 2024-12-31 11742673 frs-core:ShareCapital 2025-12-31 11742673 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11742673 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11742673 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11742673 frs-bus:SmallEntities 2025-01-01 2025-12-31 11742673 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11742673 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11742673 frs-bus:Director1 2025-01-01 2025-12-31 11742673 frs-countries:EnglandWales 2025-01-01 2025-12-31 11742673 2023-12-31 11742673 2024-12-31 11742673 2024-01-01 2024-12-31 11742673 frs-core:ShareCapital 2024-12-31 11742673 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11742673
Hauxley Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hauxley Tech Ltd
Contents
Contents

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

Page 1
Hauxley Tech Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11742673

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1
|  |  | - |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 10,103 |  | 10,778 |
|  | 10,103 |  | 10,778 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,102 ) |  | (5,365 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 5,413
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 5,414
NET ASSETS |  |  | 1 |  | 5,414
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | - |  | 5,413
SHAREHOLDERS' FUNDS |  |  | 1 |  | 5,414

For the year ending 31 December 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 Blair Graham Director
25/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hauxley Tech Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Hauxley Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11742673 . The registered office is 100 Gilders Rd, Chessington, Surrey, KT9 2AN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 1,904
As at 31 December 2025 | 1,904
Depreciation
As at 1 January 2025 | 1,903
Provided during the period | 1
As at 31 December 2025 | 1,904
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,102 |  | 5,365

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2