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 08331694 Mr A Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08331694 2024-12-31 08331694 2025-12-31 08331694 2025-01-01 2025-12-31 08331694 frs-core:ComputerEquipment 2025-12-31 08331694 frs-core:ComputerEquipment 2025-01-01 2025-12-31 08331694 frs-core:ComputerEquipment 2024-12-31 08331694 frs-core:FurnitureFittings 2025-12-31 08331694 frs-core:FurnitureFittings 2025-01-01 2025-12-31 08331694 frs-core:FurnitureFittings 2024-12-31 08331694 frs-core:ShareCapital 2025-12-31 08331694 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08331694 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08331694 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08331694 frs-bus:SmallEntities 2025-01-01 2025-12-31 08331694 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08331694 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08331694 frs-bus:Director1 2025-01-01 2025-12-31 08331694 frs-countries:EnglandWales 2025-01-01 2025-12-31 08331694 2023-12-31 08331694 2024-12-31 08331694 2024-01-01 2024-12-31 08331694 frs-core:ShareCapital 2024-12-31 08331694 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08331694
Hargreaves Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bishops Chartered Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Mr A Hargreaves
Company Number 08331694
Registered Office Three Palms 16 Waverley Road
Ramsgreave
Blackburn
Lancashire
BB1 9BN
Accountants Bishops Chartered Accountants
Phoenix Park
Blakewater Road
Blackburn
Lancashire
BB1 5BG
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Hargreaves Marketing Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hargreaves Marketing Ltd for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Hargreaves Marketing Ltd , as a body, in accordance with the terms of our engagement letter dated 01 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Hargreaves Marketing Ltd and state those matters that we have agreed to state to the director of Hargreaves Marketing Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hargreaves Marketing Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Hargreaves Marketing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hargreaves Marketing Ltd . You consider that Hargreaves Marketing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Hargreaves Marketing Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11/06/2026
Bishops Chartered Accountants
Phoenix Park
Blakewater Road
Blackburn
Lancashire
BB1 5BG
Page 2
Page 3
Balance Sheet
Registered number: 08331694
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26 34
26 34
CURRENT ASSETS
Cash at bank and in hand 802 498
802 498
Creditors: Amounts Falling Due Within One Year 5 (67,379 ) (63,768 )
NET CURRENT ASSETS (LIABILITIES) (66,577 ) (63,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,551 ) (63,236 )
NET LIABILITIES (66,551 ) (63,236 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (66,651 ) (63,336 )
SHAREHOLDERS' FUNDS (66,551) (63,236)
Page 3
Page 4
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 A Hargreaves
Director
11/06/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Hargreaves Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08331694 . The registered office is Three Palms 16 Waverley Road, Ramsgreave, Blackburn, Lancashire, BB1 9BN.
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:
Fixtures & Fittings 25% reducing balance basis
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2025 329 5,139 5,468
As at 31 December 2025 329 5,139 5,468
Depreciation
As at 1 January 2025 296 5,138 5,434
Provided during the period 8 - 8
As at 31 December 2025 304 5,138 5,442
Net Book Value
As at 31 December 2025 25 1 26
As at 1 January 2025 33 1 34
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 67,379 63,768
Page 5
Page 6
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 6