Acorah Software Products - Accounts Production 19.2.450 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12656386 Mr Benjamin Harris Mrs Devinia Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12656386 2024-06-30 12656386 2025-06-30 12656386 2024-07-01 2025-06-30 12656386 frs-core:ShareCapital 2025-06-30 12656386 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12656386 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12656386 frs-bus:SmallEntities 2024-07-01 2025-06-30 12656386 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 12656386 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12656386 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12656386 frs-bus:Director1 2024-07-01 2025-06-30 12656386 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 12656386 frs-countries:EnglandWales 2024-07-01 2025-06-30 12656386 2023-06-30 12656386 2024-06-30 12656386 2023-07-01 2024-06-30 12656386 frs-core:ShareCapital 2024-06-30
Registered number: 12656386
HCB Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
HCB Group Holdings Limited
Contents
Contents

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

Page 1
HCB Group Holdings Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12656386

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Benjamin Harris Director
24/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
HCB Group Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
HCB Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12656386 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
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: (2024: )
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2