Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 May 2026 31 May 2026 14993035 Miss Joanne Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14993035 2025-07-31 14993035 2026-05-31 14993035 2025-08-01 2026-05-31 14993035 frs-core:CurrentFinancialInstruments 2026-05-31 14993035 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-05-31 14993035 frs-bus:FilletedAccounts 2025-08-01 2026-05-31 14993035 frs-bus:Micro-entities 2025-08-01 2026-05-31 14993035 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-05-31 14993035 frs-bus:Director1 2025-08-01 2026-05-31 14993035 frs-bus:Director1 2025-07-31 14993035 frs-bus:Director1 2026-05-31 14993035 2024-07-31 14993035 2025-07-31 14993035 2024-08-01 2025-07-31 14993035 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 14993035
HCL HIRE LIMITED
Unaudited Financial Statements
For the Period 1 August 2025 to 31 May 2026
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 14993035
31 May 2026 31 July 2025
£ £
Fixed assets 930 378
Current assets 3,932 18,229
Creditors: Amounts Falling Due Within One Year (3,472 ) (17,225 )
NET CURRENT ASSETS 460 1,004
TOTAL ASSETS LESS CURRENT LIABILITIES 1,390 1,382
Accruals and deferred income (1,389 ) (1,381 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
HCL HIRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14993035 . The registered office is 32 Galatea Road, Yarm, TS15 9GG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Miss Joanne Clark - 2,935 - - 2,935
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 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 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 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
Miss Joanne Clark
Director
21/10/2026