Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI648645 Mr Harry Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648645 2024-10-31 NI648645 2025-10-31 NI648645 2024-11-01 2025-10-31 NI648645 frs-core:CurrentFinancialInstruments 2025-10-31 NI648645 frs-core:Non-currentFinancialInstruments 2025-10-31 NI648645 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI648645 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI648645 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI648645 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI648645 frs-bus:Director1 2024-11-01 2025-10-31 NI648645 2023-10-31 NI648645 2024-10-31 NI648645 2023-11-01 2024-10-31 NI648645 frs-core:CurrentFinancialInstruments 2024-10-31 NI648645 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: NI648645
HDP NI Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
DNTCA Ltd
Chartered Accountants
HDP NI Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI648645

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,386 | 3,184
Current assets |  | 277 | 123
Creditors: Amounts Falling Due Within One Year |  | (85,077 ) | (79,596 )
NET CURRENT LIABILITIES |  | (84,800 ) | (79,473 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (82,414 ) | (76,289 )
Creditors: Amounts Falling Due After More Than One Year |  | (73,242 ) | (73,242 )
Accruals and deferred income |  | (1,320 ) | (2,600 )
NET LIABILITIES |  | (156,976 ) | (152,131 )
CAPITAL AND RESERVES |  | (156,976 ) | (152,131 )

## Notes

1. General Information
HDP NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648645 . The registered office is 45 Bristow Park, Belfast, BT9 6TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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HDP NI Limited
Balance Sheet (continued)
As At 31 October 2025
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 20 July 2026 and were signed on its behalf by:

Mr Harry Parkinson Director
20 July 2026