Acorah Software Products - Accounts Production 19.2.450 false true true 30 April 2025 31 March 2024 false 1 May 2025 30 April 2026 30 April 2026 05777020 Mr E Samuels Mr E Samuels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05777020 2025-04-30 05777020 2026-04-30 05777020 2025-05-01 2026-04-30 05777020 frs-core:CurrentFinancialInstruments 2026-04-30 05777020 frs-core:Non-currentFinancialInstruments 2026-04-30 05777020 frs-core:ShareCapital 2026-04-30 05777020 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 05777020 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05777020 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 05777020 frs-bus:SmallEntities 2025-05-01 2026-04-30 05777020 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 05777020 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 05777020 frs-bus:Director1 2025-05-01 2026-04-30 05777020 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 05777020 frs-countries:EnglandWales 2025-05-01 2026-04-30 05777020 2024-03-30 05777020 2025-04-30 05777020 2024-03-31 2025-04-30 05777020 frs-core:CurrentFinancialInstruments 2025-04-30 05777020 frs-core:Non-currentFinancialInstruments 2025-04-30 05777020 frs-core:ShareCapital 2025-04-30 05777020 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 05777020
Hexagon-Hgn Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Hexagon-Hgn Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hexagon-Hgn Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 05777020

| 30 April 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 200 |  | 200 |
Debtors | 5 | 62,600 |  | - |
Cash at bank and in hand |  | - |  | 2,399 |
|  | 62,800 |  | 2,599 |
Creditors: Amounts Falling Due Within One Year | 6 | (116,208 ) |  | (98,534 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (53,408 ) |  | (95,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (53,408 ) |  | (95,935 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (11,015 ) |  | (14,314 )
NET LIABILITIES |  |  | (64,423 ) |  | (110,249 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (64,424 ) |  | (110,250 )
SHAREHOLDERS' FUNDS |  |  | (64,423) |  | (110,249)

Page 1
Page 2
Hexagon-Hgn Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 E Samuels Director
29/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hexagon-Hgn Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Hexagon-Hgn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05777020 . The registered office is Unit 5 Marlborough Road, Wrexham Industrial Estate, Wrexham, LL13 9RJ.
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.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
4. Stocks

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Stock | 200 |  | 200

5. Debtors

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 62,600 |  | -

Page 3
Page 4
Hexagon-Hgn Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 16,232 |  | 3,370
Amounts owed to participating interests | 32,416 |  | 30,416
Other creditors | 67,087 |  | 64,748
Taxation and social security | 473 |  | -
| 116,208 |  | 98,534

7. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 11,015 |  | 14,314

8. Share Capital

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4