Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 14 October 2024 31 October 2025 31 October 2025 16016070 Mr A Swayne Mrs C Reilly SRC Partnership Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16016070 2024-10-13 16016070 2025-10-31 16016070 2024-10-14 2025-10-31 16016070 frs-core:CurrentFinancialInstruments 2025-10-31 16016070 frs-core:Non-currentFinancialInstruments 2025-10-31 16016070 frs-bus:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16016070 frs-bus:FilletedAccounts 2024-10-14 2025-10-31 16016070 frs-bus:Micro-entities 2024-10-14 2025-10-31 16016070 frs-bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16016070 frs-bus:Director1 2024-10-14 2025-10-31 16016070 frs-bus:Director1 2024-10-13 16016070 frs-bus:Director1 2025-10-31 16016070 frs-bus:Director2 2024-10-14 2025-10-31 16016070 frs-bus:CompanySecretary1 2024-10-14 2025-10-31
Registered number: 16016070
Hove Deli Ltd
Unaudited Financial Statements
For the Period 14 October 2024 to 31 October 2025
SRC Advisory
2nd Floor Preston Park House
South Road
Brighton
BN1 6SB
Balance Sheet
Registered number: 16016070
31 October 2025
£
Fixed assets 13,868
Current assets 23,020
Prepayments and accrued income 3,275
Creditors: Amounts Falling Due Within One Year (9,433 )
NET CURRENT ASSETS 16,862
TOTAL ASSETS LESS CURRENT LIABILITIES 30,730
Creditors: Amounts Falling Due After More Than One Year (26,250 )
Accruals and deferred income (1,380 )
NET ASSETS 3,100
CAPITAL AND RESERVES 3,100

Notes

1. General Information
Hove Deli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16016070 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mrs C Reilly - 129 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs C Reilly
Director
19 June 2026