Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04881976 Mr G Hoad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04881976 2025-03-31 04881976 2026-03-31 04881976 2025-04-01 2026-03-31 04881976 frs-core:CurrentFinancialInstruments 2026-03-31 04881976 frs-core:Non-currentFinancialInstruments 2026-03-31 04881976 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04881976 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04881976 frs-bus:Micro-entities 2025-04-01 2026-03-31 04881976 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04881976 frs-bus:Director1 2025-04-01 2026-03-31 04881976 2024-03-31 04881976 2025-03-31 04881976 2024-04-01 2025-03-31 04881976 frs-core:CurrentFinancialInstruments 2025-03-31 04881976 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04881976
Hoad Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Hoad Construction Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04881976

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,303 | 2,516
Current assets |  | 25,328 | 9,213
Creditors: Amounts Falling Due Within One Year |  | (12,239 ) | (10,079 )
NET CURRENT ASSETS (LIABILITIES) |  | 13,089 | (866 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,392 | 1,650
Creditors: Amounts Falling Due After More Than One Year |  | (14,272 ) | (584 )
Accruals and deferred income |  | (1,098 ) | (1,042 )
NET ASSETS |  | 22 | 24
CAPITAL AND RESERVES |  | 22 | 24

## Notes

1. General Information
Hoad Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04881976 . The registered office is 46 Farndale Avenue, Hull, East Yorkshire, HU9 2PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year 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

Mr G Hoad Director
11/08/2026