Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09372824 Mr John Acornley Mr Robert Misselbrook Mr Daniel Soanes-Brown Mrs Karenza Soanes-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09372824 2025-01-31 09372824 2026-01-31 09372824 2025-02-01 2026-01-31 09372824 frs-core:CurrentFinancialInstruments 2026-01-31 09372824 frs-core:Non-currentFinancialInstruments 2026-01-31 09372824 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09372824 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09372824 frs-bus:Micro-entities 2025-02-01 2026-01-31 09372824 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09372824 frs-bus:Director1 2025-02-01 2026-01-31 09372824 frs-bus:Director2 2025-02-01 2026-01-31 09372824 frs-bus:Director3 2025-02-01 2026-01-31 09372824 frs-bus:Director4 2025-02-01 2026-01-31 09372824 2024-01-31 09372824 2025-01-31 09372824 2024-02-01 2025-01-31 09372824 frs-core:CurrentFinancialInstruments 2025-01-31 09372824 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09372824
HICI Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 09372824
2026 2025
£ £
Fixed assets 153,409 177,487
Current assets 149,413 149,517
Prepayments and accrued income 2,417 796
Creditors: Amounts Falling Due Within One Year (41,132 ) (58,321 )
NET CURRENT ASSETS 110,698 91,992
TOTAL ASSETS LESS CURRENT LIABILITIES 264,107 269,479
Creditors: Amounts Falling Due After More Than One Year (33,448 ) (53,516 )
Accruals and deferred income (991 ) (991 )
NET ASSETS 229,668 214,972
CAPITAL AND RESERVES 229,668 214,972

Notes

1. General Information
HICI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09372824 . The registered office is Unit 7 Boughton Industrial Estate, Boughton, Newark, NG22 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
For the year 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
Mr Daniel Soanes-Brown
Director
23 October 2026