Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 24 October 2024 31 October 2025 31 October 2025 16038907 Mrs Dominique Hawkins Mr Brian Nunan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16038907 2024-10-23 16038907 2025-10-31 16038907 2024-10-24 2025-10-31 16038907 frs-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16038907 frs-bus:FilletedAccounts 2024-10-24 2025-10-31 16038907 frs-bus:Micro-entities 2024-10-24 2025-10-31 16038907 frs-bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16038907 frs-bus:Director1 2024-10-24 2025-10-31 16038907 frs-bus:Director1 2024-10-23 16038907 frs-bus:Director1 2025-10-31 16038907 frs-bus:Director2 2024-10-24 2025-10-31
Registered number: 16038907
Hawgate Holdings Ltd
Unaudited Financial Statements
For the Period 24 October 2024 to 31 October 2025
Richardsons
Chartered Accountants
99 London Street
Reading
RG1 4QA
Hawgate Holdings Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16038907

| 31 October 2025
--- | ---
|  | £
Current assets |  | 996,513
NET CURRENT ASSETS |  | 996,513
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 996,513
Accruals and deferred income |  | (720 )
NET ASSETS |  | 995,793
CAPITAL AND RESERVES |  | 995,793

## Notes

1. General Information
Hawgate Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16038907 . The registered office is 99 London Street, Reading, RG1 4QA.
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 24 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Brian Nunan | - | 10,000 | 3,603 | - | 6,397

The above loan is unsecured, interest free and repayable on demand.
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Hawgate Holdings Ltd
Balance Sheet (continued)
As At 31 October 2025
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

Mr Brian Nunan Director
8th July 2026