Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 21 March 2025 31 March 2026 31 March 2026 16333101 T Hocking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16333101 2025-03-20 16333101 2026-03-31 16333101 2025-03-21 2026-03-31 16333101 frs-core:CurrentFinancialInstruments 2026-03-31 16333101 frs-bus:PrivateLimitedCompanyLtd 2025-03-21 2026-03-31 16333101 frs-bus:FilletedAccounts 2025-03-21 2026-03-31 16333101 frs-bus:Micro-entities 2025-03-21 2026-03-31 16333101 frs-bus:AuditExempt-NoAccountantsReport 2025-03-21 2026-03-31 16333101 frs-bus:Director1 2025-03-21 2026-03-31 16333101 frs-bus:Director1 2025-03-20 16333101 frs-bus:Director1 2026-03-31
Registered number: 16333101
Hocking Solutions Ltd
Unaudited Financial Statements
For the Period 21 March 2025 to 31 March 2026
Hocking Solutions Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16333101

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 1,093
Current assets |  | 57,394
Creditors: Amounts Falling Due Within One Year |  | (29,658 )
NET CURRENT ASSETS |  | 27,736
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,829
Accruals and deferred income |  | (1,370 )
NET ASSETS |  | 27,459
CAPITAL AND RESERVES |  | 27,459

## Notes

1. General Information
Hocking Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16333101 . The registered office is 4 Kennerley Avenue, Exeter, EX4 8BW.
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 21 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
T Hocking | - | 1,765 | 312 | - | 1,453

During the year the company loaned the director £1,765 and £312 was repaid. The balance on the loan at the year end was £1,453. No interest was charged on this loan and it is repayable on demand.
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Hocking Solutions Ltd
Balance Sheet (continued)
As At 31 March 2026
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

T Hocking Director
14th July 2026