Acorah Software Products - Accounts Production 19.2.450 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 02561273 Ms A Holborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02561273 2024-11-30 02561273 2025-11-30 02561273 2024-12-01 2025-11-30 02561273 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 02561273 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 02561273 frs-core:ShareCapital 2025-11-30 02561273 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 02561273 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 02561273 frs-bus:SmallEntities 2024-12-01 2025-11-30 02561273 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 02561273 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 02561273 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 02561273 frs-bus:Director1 2024-12-01 2025-11-30 02561273 frs-countries:EnglandWales 2024-12-01 2025-11-30 02561273 2023-11-30 02561273 2024-11-30 02561273 2023-12-01 2024-11-30 02561273 frs-core:ShareCapital 2024-11-30
Registered number: 02561273
112 Hampton Road Management Limited
Financial Statements
For The Year Ended 30 November 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
112 Hampton Road Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
112 Hampton Road Management Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 02561273

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 915 |  | 915
|  |  | 915 |  | 915
CURRENT ASSETS
Cash at bank and in hand |  | 8 |  | 8 |
|  | 8 |  | 8 |
Creditors: Amounts Falling Due Within One Year | 5 | (915 ) |  | (915 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (907 ) |  | (907 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8 |  | 8
NET ASSETS |  |  | 8 |  | 8
CAPITAL AND RESERVES
Called up share capital | 6 |  | 8 |  | 8
SHAREHOLDERS' FUNDS |  |  | 8 |  | 8

Page 1
Page 2
112 Hampton Road Management Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 her 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

Ms A Holborn Director
22nd January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
112 Hampton Road Management Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
112 Hampton Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02561273 . The registered office is Anthony James Charlotte House, 35-37 Hoghton Street, Southport, Merseyside, PR9 0NS.
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.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 December 2024 | 915
As at 30 November 2025 | 915
Net Book Value
As at 30 November 2025 | 915
As at 1 December 2024 | 915

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 915 |  | 915

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 3