Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 01342942 Mr D R Gilson Mr A W Gilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01342942 2024-10-31 01342942 2025-10-31 01342942 2024-11-01 2025-10-31 01342942 frs-core:ShareCapital 2025-10-31 01342942 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 01342942 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01342942 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 01342942 frs-bus:SmallEntities 2024-11-01 2025-10-31 01342942 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01342942 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01342942 frs-bus:Director1 2024-11-01 2025-10-31 01342942 frs-bus:Director2 2024-11-01 2025-10-31 01342942 frs-countries:EnglandWales 2024-11-01 2025-10-31 01342942 2023-10-31 01342942 2024-10-31 01342942 2023-11-01 2024-10-31 01342942 frs-core:ShareCapital 2024-10-31 01342942 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 01342942
Hougamont Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
HSJ Accountants Ltd
Hougamont Limited
Contents
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Hougamont Limited
Company Information
For The Year Ended 31 October 2025
Company Information
Directors Mr D R Gilson
Mr A W Gilson
Company Number 01342942
Registered Office Tinghamgrange Ltd Viaduct Works
New Road
Hengeod
Caerphilly
CF82 8BG
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Hougamont Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 01342942
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 58,042 58,042
58,042 58,042
Creditors: Amounts Falling Due Within One Year (550 ) (550 )
NET CURRENT ASSETS (LIABILITIES) 57,492 57,492
TOTAL ASSETS LESS CURRENT LIABILITIES 57,492 57,492
NET ASSETS 57,492 57,492
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 57,392 57,392
SHAREHOLDERS' FUNDS 57,492 57,492
For the year ending 31 October 2025 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D R Gilson
Director
22 July 2026
The notes on page 3 form part of these financial statements.
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Page 3
Hougamont Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Hougamont Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01342942 . The registered office is Tinghamgrange Ltd Viaduct Works, New Road, Hengeod, Caerphilly, CF82 8BG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
5. Related Party Transactions
During the year the company provided an unsecured, interest free, repayable on demand loan to its parent company. At the balance sheet date the amount due from the parent company was £57,467 (2024: £57,467).
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