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 March 2026 31 March 2026 13069066 Mr Joshua Kirby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13069066 2024-12-31 13069066 2026-03-31 13069066 2025-01-01 2026-03-31 13069066 frs-core:CurrentFinancialInstruments 2026-03-31 13069066 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 13069066 frs-bus:FilletedAccounts 2025-01-01 2026-03-31 13069066 frs-bus:Micro-entities 2025-01-01 2026-03-31 13069066 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-03-31 13069066 frs-bus:Director1 2025-01-01 2026-03-31 13069066 2023-12-31 13069066 2024-12-31 13069066 2024-01-01 2024-12-31 13069066 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13069066
Mid Hants Road Surfacing Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2026
Arque Consulting
Office Suite B Kestrel House
146/148 Main Road
Biggin Hill
TN16 3BA
Balance Sheet
Registered number: 13069066
31 March 2026 31 December 2024
£ £
Fixed assets - 1,762
Current assets 14,064 12,493
Creditors: Amounts Falling Due Within One Year (13,975 ) (9,451 )
NET CURRENT ASSETS 89 3,042
TOTAL ASSETS LESS CURRENT LIABILITIES 89 4,804
Accruals and deferred income - (396 )
NET ASSETS 89 4,408
CAPITAL AND RESERVES 89 4,408

Notes

1. General Information
Mid Hants Road Surfacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13069066 . The registered office is Suite B, Kestrel House, 146/148 Main Road, Biggin Hill, Kent, TN16 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 Joshua Kirby
Director
21st May 2026