Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10349657 Mr Robert Cooper Mr Anthony Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10349657 2024-08-31 10349657 2025-08-31 10349657 2024-09-01 2025-08-31 10349657 frs-core:CurrentFinancialInstruments 2025-08-31 10349657 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10349657 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10349657 frs-bus:Micro-entities 2024-09-01 2025-08-31 10349657 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10349657 frs-bus:Director1 2024-09-01 2025-08-31 10349657 frs-bus:Director2 2024-09-01 2025-08-31 10349657 2023-08-31 10349657 2024-08-31 10349657 2023-09-01 2024-08-31 10349657 frs-core:CurrentFinancialInstruments 2024-08-31
HBC Derbyshire Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10349657
2025 2024
£ £
Current assets 4,934 8,868
Creditors: Amounts Falling Due Within One Year - (570 )
NET CURRENT ASSETS 4,934 8,298
TOTAL ASSETS LESS CURRENT LIABILITIES 4,934 8,298
Accruals and deferred income (600 ) (600 )
NET ASSETS 4,334 7,698
CAPITAL AND RESERVES 4,334 7,698

Notes

1. General Information
HBC Derbyshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10349657 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 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.
On behalf of the board
Mr Robert Cooper
Director
10 June 2026