Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 08116697 Mr Trevor Hellyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08116697 2025-06-30 08116697 2026-06-30 08116697 2025-07-01 2026-06-30 08116697 frs-core:CurrentFinancialInstruments 2026-06-30 08116697 frs-core:Non-currentFinancialInstruments 2026-06-30 08116697 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08116697 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 08116697 frs-bus:Micro-entities 2025-07-01 2026-06-30 08116697 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 08116697 frs-bus:Director1 2025-07-01 2026-06-30 08116697 2024-06-30 08116697 2025-06-30 08116697 2024-07-01 2025-06-30 08116697 frs-core:CurrentFinancialInstruments 2025-06-30 08116697 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 08116697
Hadleigh Private Hire Cars Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 08116697
2026 2025
£ £
Fixed assets 67 8,436
Current assets 1,712 21,851
Prepayments and accrued income 3,304 3,078
Creditors: Amounts Falling Due Within One Year (9,448 ) (11,000 )
NET CURRENT ASSETS (LIABILITIES) (4,432 ) 13,929
TOTAL ASSETS LESS CURRENT LIABILITIES (4,365 ) 22,365
Creditors: Amounts Falling Due After More Than One Year (961 ) (208 )
Accruals and deferred income (3,187 ) (6,045 )
NET (LIABILITIES)/ASSETS (8,513 ) 16,112
CAPITAL AND RESERVES (8,513 ) 16,112

Notes

1. General Information
Hadleigh Private Hire Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08116697 . The registered office is 68 Brett Green Upper Layham, Hadleigh, Ipswich, Suffolk, IP7 5LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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For the year ending 30 June 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 Trevor Hellyer
Director
7th October 2026