Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 14458567 Mr F C Harding Mrs G E Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14458567 2025-05-31 14458567 2026-05-31 14458567 2025-06-01 2026-05-31 14458567 frs-core:CurrentFinancialInstruments 2026-05-31 14458567 frs-core:ShareCapital 2026-05-31 14458567 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 14458567 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14458567 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14458567 frs-bus:SmallEntities 2025-06-01 2026-05-31 14458567 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14458567 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14458567 frs-core:CostValuation 2025-05-31 14458567 frs-core:AdditionsToInvestments 2026-05-31 14458567 frs-core:CostValuation 2026-05-31 14458567 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 14458567 frs-core:ProvisionsForImpairmentInvestments 2026-05-31 14458567 frs-core:UnlistedNon-exchangeTraded 2026-05-31 14458567 frs-core:UnlistedNon-exchangeTraded 2025-05-31 14458567 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 14458567 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-05-31 14458567 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-05-31 14458567 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 14458567 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-05-31 14458567 frs-bus:Director1 2025-06-01 2026-05-31 14458567 frs-bus:Director2 2025-06-01 2026-05-31 14458567 frs-core:CurrentFinancialInstruments 1 2026-05-31 14458567 frs-core:CurrentFinancialInstruments 2 2026-05-31 14458567 frs-countries:EnglandWales 2025-06-01 2026-05-31 14458567 2024-05-31 14458567 2025-05-31 14458567 2024-06-01 2025-05-31 14458567 frs-core:CurrentFinancialInstruments 2025-05-31 14458567 frs-core:ShareCapital 2025-05-31 14458567 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14458567 frs-core:CurrentFinancialInstruments 1 2025-05-31 14458567 frs-core:CurrentFinancialInstruments 2 2025-05-31
Registered number: 14458567
Hardings Group LTD
Financial Statements
For The Year Ended 31 May 2026
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Hardings Group LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hardings Group LTD
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 14458567

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 237 |  | 200
|  |  | 237 |  | 200
CURRENT ASSETS
Debtors | 5 | 113,804 |  | 70,236 |
Cash at bank and in hand |  | 2,392 |  | - |
|  | 116,196 |  | 70,236 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,602 ) |  | (16,901 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 87,594 |  | 53,335
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 87,831 |  | 53,535
NET ASSETS |  |  | 87,831 |  | 53,535
CAPITAL AND RESERVES
Called up share capital | 7 |  | 300 |  | 300
Profit and Loss Account |  |  | 87,531 |  | 53,235
SHAREHOLDERS' FUNDS |  |  | 87,831 |  | 53,535

Page 1
Page 2
Hardings Group LTD
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 F C Harding Director
16/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hardings Group LTD
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Hardings Group LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14458567 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
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.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investments

| Subsidiaries | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 June 2025 | 200 | - | 200
Additions | - | 37 | 37
As at 31 May 2026 | 200 | 37 | 237
Provision
As at 1 June 2025 | - | - | -
As at 31 May 2026 | - | - | -
Net Book Value
As at 31 May 2026 | 200 | 37 | 237
As at 1 June 2025 | 200 | - | 200

Page 3
Page 4
Hardings Group LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Hardings International Limited | 12,510 |  | 6,904
Hardings Group Investments Ltd | 101,294 |  | 63,332
| 113,804 |  | 70,236

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 468 |  | 420
Directors' loan accounts | 28,134 |  | 16,481
| 28,602 |  | 16,901

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

Page 4