Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09098380 Mr John Brooks Mr Malcolm Ashton Mr Wojciech Janczyk Mr Malcolm Ashton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09098380 2024-12-31 09098380 2025-12-31 09098380 2025-01-01 2025-12-31 09098380 frs-core:CurrentFinancialInstruments 2025-12-31 09098380 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09098380 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09098380 frs-bus:Micro-entities 2025-01-01 2025-12-31 09098380 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09098380 frs-bus:Director1 2025-01-01 2025-12-31 09098380 frs-bus:Director2 2025-01-01 2025-12-31 09098380 frs-bus:Director3 2025-01-01 2025-12-31 09098380 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09098380 2023-12-31 09098380 2024-12-31 09098380 2024-01-01 2024-12-31 09098380 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09098380
Hawkshaw Lodge Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hawkshaw Lodge Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09098380

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,000 | 40,000
Current assets |  | 4,113 | 12,618
Creditors: Amounts Falling Due Within One Year |  | (43,978 ) | (53,992 )
NET CURRENT LIABILITIES |  | (39,865 ) | (41,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 135 | (1,374 )
Accruals and deferred income |  | (600 ) | (600 )
NET LIABILITIES |  | (465 ) | (1,974 )
CAPITAL AND RESERVES |  | (465 ) | (1,974 )

## Notes

1. General Information
Hawkshaw Lodge Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09098380 . The registered office is Hawkshaw Lodge, Kerry Hill, Hawkshaw, BL8 4GT .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 Malcolm Ashton Director
4 August 2026