Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12195705 Mr Harshal Vasudeo Sankhe Mr VARUN MEHTA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12195705 2024-09-30 12195705 2025-09-30 12195705 2024-10-01 2025-09-30 12195705 frs-core:CurrentFinancialInstruments 2025-09-30 12195705 frs-core:ShareCapital 2025-09-30 12195705 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12195705 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12195705 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12195705 frs-bus:SmallEntities 2024-10-01 2025-09-30 12195705 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12195705 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12195705 frs-bus:Director1 2024-10-01 2025-09-30 12195705 frs-bus:Director2 2024-10-01 2025-09-30 12195705 frs-countries:EnglandWales 2024-10-01 2025-09-30 12195705 2023-09-30 12195705 2024-09-30 12195705 2023-10-01 2024-09-30 12195705 frs-core:CurrentFinancialInstruments 2024-09-30 12195705 frs-core:ShareCapital 2024-09-30 12195705 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12195705
Hygrid Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12195705
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 -
Cash at bank and in hand 99 187
199 187
Creditors: Amounts Falling Due Within One Year 5 (115,909 ) (3,013 )
NET CURRENT ASSETS (LIABILITIES) (115,710 ) (2,826 )
TOTAL ASSETS LESS CURRENT LIABILITIES (115,710 ) (2,826 )
NET LIABILITIES (115,710 ) (2,826 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (115,711 ) (2,827 )
SHAREHOLDERS' FUNDS (115,710) (2,826)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Harshal Vasudeo Sankhe
Director
Mr VARUN MEHTA
Director
22/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hygrid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12195705 . The registered office is 6 Peregrine Court, Lampton Avenue, Hounslow, TW3 4AY.
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: 2 (2024: 1)
2 1
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 100 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) 1
Accruals and deferred income - 350
Directors' loan accounts 115,910 2,662
115,909 3,013
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2