Acorah Software Products - Accounts Production 16.5.460 false true 29 October 2024 31 October 2023 false 30 October 2024 29 October 2025 29 October 2025 12513246 Mr Christopher Benham Mr Kevin Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12513246 2024-10-29 12513246 2025-10-29 12513246 2024-10-30 2025-10-29 12513246 frs-core:CurrentFinancialInstruments 2025-10-29 12513246 frs-core:ShareCapital 2025-10-29 12513246 frs-core:RetainedEarningsAccumulatedLosses 2025-10-29 12513246 frs-bus:PrivateLimitedCompanyLtd 2024-10-30 2025-10-29 12513246 frs-bus:FilletedAccounts 2024-10-30 2025-10-29 12513246 frs-bus:SmallEntities 2024-10-30 2025-10-29 12513246 frs-bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-29 12513246 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-30 2025-10-29 12513246 frs-bus:Director1 2024-10-30 2025-10-29 12513246 frs-bus:Director2 2024-10-30 2025-10-29 12513246 frs-countries:EnglandWales 2024-10-30 2025-10-29 12513246 2023-10-30 12513246 2024-10-29 12513246 2023-10-31 2024-10-29 12513246 frs-core:CurrentFinancialInstruments 2024-10-29 12513246 frs-core:ShareCapital 2024-10-29 12513246 frs-core:RetainedEarningsAccumulatedLosses 2024-10-29
Registered number: 12513246
HGD London Road 2 Limited
Unaudited Financial Statements
For The Year Ended 29 October 2025
HGD London Road 2 Limited
Contents
Contents

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

Page 1
HGD London Road 2 Limited
Balance Sheet
As At 29 October 2025
Balance Sheet
Registered number: 12513246

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 150,100 |  | 100 |
Cash at bank and in hand |  | 64,384 |  | 64,484 |
|  | 214,484 |  | 64,584 |
Creditors: Amounts Falling Due Within One Year | 5 | (322,676 ) |  | (172,676 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (108,192 ) |  | (108,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (108,192 ) |  | (108,092 )
NET LIABILITIES |  |  | (108,192 ) |  | (108,092 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (108,292 ) |  | (108,192 )
SHAREHOLDERS' FUNDS |  |  | (108,192) |  | (108,092)

For the year ending 29 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 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 Christopher Benham Director
02/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
HGD London Road 2 Limited
Notes to the Financial Statements
For The Year Ended 29 October 2025
Notes to the Financial Statements
1. General Information
HGD London Road 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12513246 . The registered office is 4 Hunting Gate, Hitchin, Hertfordshire, SG4 0TJ.
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: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 150,000 |  | -
Called up share capital not paid | 100 |  | 100
| 150,100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 300,000 |  | 150,000
Amounts owed to related parties | 22,676 |  | 22,676
| 322,676 |  | 172,676

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2