Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 24 January 2025 31 January 2026 31 January 2026 16206018 Mr Ron Downs Mrs Kelly Downs Mr Ronald Heyfron Mr Simon Wass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16206018 2025-01-23 16206018 2026-01-31 16206018 2025-01-24 2026-01-31 16206018 frs-core:CurrentFinancialInstruments 2026-01-31 16206018 frs-core:Non-currentFinancialInstruments 2026-01-31 16206018 frs-bus:PrivateLimitedCompanyLtd 2025-01-24 2026-01-31 16206018 frs-bus:FilletedAccounts 2025-01-24 2026-01-31 16206018 frs-bus:Micro-entities 2025-01-24 2026-01-31 16206018 frs-bus:AuditExempt-NoAccountantsReport 2025-01-24 2026-01-31 16206018 frs-bus:Director1 2025-01-24 2026-01-31 16206018 frs-bus:Director1 2025-01-23 16206018 frs-bus:Director1 2026-01-31 16206018 frs-bus:Director2 2025-01-24 2026-01-31 16206018 frs-bus:Director3 2025-01-24 2026-01-31 16206018 frs-bus:Director4 2025-01-24 2026-01-31
Registered number: 16206018
Hazmat Pro Ltd
Unaudited Financial Statements
For the Period 24 January 2025 to 31 January 2026
Balance Sheet
Registered number: 16206018
31 January 2026
£
Fixed assets 78,572
Current assets 64,424
Prepayments and accrued income 3,615
Creditors: Amounts Falling Due Within One Year (60,111 )
NET CURRENT ASSETS 7,928
TOTAL ASSETS LESS CURRENT LIABILITIES 86,500
Creditors: Amounts Falling Due After More Than One Year (53,196 )
Accruals and deferred income (1,230 )
NET ASSETS 32,074
CAPITAL AND RESERVES 32,074

Notes

1. General Information
Hazmat Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16206018 . The registered office is 40 Rhoda Road North, Benfleet, Essex, SS7 3EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mrs Kelly Downs 2,600 - - - 2,600
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2026 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
Mrs Kelly Downs
Director
14/07/2026