Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 14193197 Mr Rishi Lakhani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14193197 2025-06-30 14193197 2026-06-30 14193197 2025-07-01 2026-06-30 14193197 frs-core:CurrentFinancialInstruments 2026-06-30 14193197 frs-core:ShareCapital 2026-06-30 14193197 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14193197 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14193197 frs-bus:SmallEntities 2025-07-01 2026-06-30 14193197 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14193197 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 14193197 frs-bus:Director1 2025-07-01 2026-06-30 14193197 frs-countries:EnglandWales 2025-07-01 2026-06-30 14193197 2024-06-30 14193197 2025-06-30 14193197 2024-07-01 2025-06-30 14193197 frs-core:CurrentFinancialInstruments 2025-06-30 14193197 frs-core:ShareCapital 2025-06-30
Registered number: 14193197
Hispace Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Lake & Co
Chartered Accountants
25a Kenton Park Parade
Kenton
Harrow
HA3 8DN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14193197
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 35,405 35,405
35,405 35,405
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (35,405 ) (35,405 )
NET CURRENT ASSETS (LIABILITIES) (35,305 ) (35,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 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 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 Rishi Lakhani
Director
22/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hispace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14193197 . The registered office is 25A Kenton Park Parade, Kenton, Harrow, HA3 8DN.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property
2026
£
Fair Value
As at 1 July 2025 and 30 June 2026 35,405
5. Debtors
2026 2025
£ £
Due within one year
Called up share capital not paid 100 100
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to related parties 35,405 35,405
7. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2