Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06652598 Mr Bryan Swaddling Richard Scammell Mrs Susan West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06652598 2024-12-31 06652598 2025-12-31 06652598 2025-01-01 2025-12-31 06652598 frs-core:CurrentFinancialInstruments 2025-12-31 06652598 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 06652598 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06652598 frs-bus:Micro-entities 2025-01-01 2025-12-31 06652598 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06652598 frs-bus:Director1 2025-01-01 2025-12-31 06652598 frs-bus:Director2 2025-01-01 2025-12-31 06652598 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06652598 2023-12-31 06652598 2024-12-31 06652598 2024-01-01 2024-12-31 06652598 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06652598
H.R.G.(Parts) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
H.R.G.(Parts) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06652598

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 63,203 | 59,538
Creditors: Amounts Falling Due Within One Year |  | (1,326 ) | (1,236 )
NET CURRENT ASSETS |  | 61,877 | 58,302
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,877 | 58,302
NET ASSETS |  | 61,877 | 58,302
RESERVES |  | 61,877 | 58,302

## Notes

1. General Information
H.R.G.(Parts) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06652598 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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

Mr Bryan Swaddling Director | Richard Scammell Director
11/06/2026