Acorah Software Products - Accounts Production19.2.450falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202614650144Miss B Huntingtoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146501442025-03-31146501442026-03-31146501442025-04-012026-03-3114650144frs-core:CurrentFinancialInstruments2026-03-3114650144frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3114650144frs-bus:FilletedAccounts2025-04-012026-03-3114650144frs-bus:Micro-entities2025-04-012026-03-3114650144frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3114650144frs-bus:Director12025-04-012026-03-31146501442024-03-31146501442025-03-31146501442024-04-012025-03-3114650144frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 14650144
Hamilton Jarvis Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hamilton Jarvis Holdings Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14650144
2026
2025
£
£
Current assets
87,444
101,133
Creditors: Amounts Falling Due Within One Year
(65,442)
(79,131)
NET CURRENT ASSETS
22,002
22,002
TOTAL ASSETS LESS CURRENT LIABILITIES
22,002
22,002
NET ASSETS
22,002
22,002
CAPITAL AND RESERVES
22,002
22,002
Notes
1.General Information
Hamilton Jarvis Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14650144. The registered office is Regent centre, Gosforth, Newcastle upon Tyne, NE3 3PF.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 2)
12
For the year 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 members have 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.