Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13094838 Mr James Hagley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13094838 2024-12-31 13094838 2025-12-31 13094838 2025-01-01 2025-12-31 13094838 frs-core:CurrentFinancialInstruments 2025-12-31 13094838 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13094838 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13094838 frs-bus:Micro-entities 2025-01-01 2025-12-31 13094838 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13094838 frs-bus:Director1 2025-01-01 2025-12-31 13094838 frs-bus:Director1 2024-12-31 13094838 frs-bus:Director1 2025-12-31 13094838 2023-12-31 13094838 2024-12-31 13094838 2024-01-01 2024-12-31 13094838 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13094838
J HAGLEY CIVIL ENGINEERING LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
J HAGLEY CIVIL ENGINEERING LTD
Company Information
For The Year Ended 31 December 2025
Company Information
Director Mr James Hagley
Company Number 13094838
Registered Office 4 Sarahs Meadow
Padstow
Cornwall
PL28 8LX
Accountants Trudgeon Halling
Chartered Accountants
The Platt
Wadebridge
Cornwall
PL27 7AE
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J HAGLEY CIVIL ENGINEERING LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13094838
2025 2024
£ £
Fixed assets 8,557 12,988
Current assets 54,416 74,558
Creditors: Amounts Falling Due Within One Year (11,223 ) (19,487 )
NET CURRENT ASSETS 43,193 55,071
TOTAL ASSETS LESS CURRENT LIABILITIES 51,750 68,059
Accruals and deferred income (5,029 ) (1,321 )
NET ASSETS 46,721 66,738
CAPITAL AND RESERVES 46,721 66,738

Notes

1. General Information
J HAGLEY CIVIL ENGINEERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13094838 . The registered office is 4 Sarahs Meadow, Padstow, Cornwall, PL28 8LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr James Hagley - 2,186 - - 2,186
The above loan is unsecured, interest free and repayable on demand. The loan was fully repaid on 31st March 2026.
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J HAGLEY CIVIL ENGINEERING LTD
Balance Sheet (continued)
As At 31 December 2025
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 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 James Hagley
Director
31st July 2026
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