Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13788105 Mrs Yue Juan Geng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13788105 2024-12-31 13788105 2025-12-31 13788105 2025-01-01 2025-12-31 13788105 frs-core:FurnitureFittings 2025-12-31 13788105 frs-core:FurnitureFittings 2025-01-01 2025-12-31 13788105 frs-core:FurnitureFittings 2024-12-31 13788105 frs-core:ShareCapital 2025-12-31 13788105 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13788105 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13788105 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13788105 frs-bus:SmallEntities 2025-01-01 2025-12-31 13788105 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13788105 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13788105 frs-bus:Director1 2025-01-01 2025-12-31 13788105 frs-countries:EnglandWales 2025-01-01 2025-12-31 13788105 2023-12-31 13788105 2024-12-31 13788105 2024-01-01 2024-12-31 13788105 frs-core:ShareCapital 2024-12-31 13788105 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13788105
Hs Grove Park Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Certified Acountants
The Joiners Shop
Main Gate
Chatham
Kent
ME4 4TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13788105
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,226 11,532
9,226 11,532
CURRENT ASSETS
Debtors 5 525 -
Cash at bank and in hand 3,458 2,822
3,983 2,822
Creditors: Amounts Falling Due Within One Year 6 (27,225 ) (29,122 )
NET CURRENT ASSETS (LIABILITIES) (23,242 ) (26,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,016 ) (14,768 )
NET LIABILITIES (14,016 ) (14,768 )
CAPITAL AND RESERVES
Called up share capital 7 1 -
Profit and Loss Account (14,017 ) (14,768 )
SHAREHOLDERS' FUNDS (14,016) (14,768)
Page 1
Page 2
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Yue Juan Geng
Director
17/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hs Grove Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13788105 . The registered office is 376 Baring Road, London, SE12 0EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% S/L Restated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2025 16,710
As at 31 December 2025 16,710
Depreciation
As at 1 January 2025 5,178
Provided during the period 2,306
As at 31 December 2025 7,484
Net Book Value
As at 31 December 2025 9,226
As at 1 January 2025 11,532
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 525 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 27,225 29,122
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 -
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