Acorah Software Products - Accounts Production19.4.351falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202604264626Mr John HogsdenMr John Hogsdeniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure042646262025-01-31042646262026-01-31042646262025-02-012026-01-3104264626frs-core:CurrentFinancialInstruments2026-01-3104264626frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3104264626frs-bus:FilletedAccounts2025-02-012026-01-3104264626frs-bus:Micro-entities2025-02-012026-01-3104264626frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3104264626frs-bus:Director12025-02-012026-01-3104264626frs-bus:CompanySecretary12025-02-012026-01-31042646262024-01-31042646262025-01-31042646262024-02-012025-01-3104264626frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 04264626
Hartgate Spares & Workshop Limited
Financial Statements
For The Year Ended 31 January 2026
Hartgate Spares & Workshop Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04264626
2026
2025
£
£
Current assets
191,668
150,625
Creditors: Amounts Falling Due Within One Year
(346,048)
(272,992)
NET CURRENT LIABILITIES
(154,380)
(122,367)
TOTAL ASSETS LESS CURRENT LIABILITIES
(154,380)
(122,367)
NET LIABILITIES
(154,380)
(122,367)
CAPITAL AND RESERVES
(154,380)
(122,367)
Notes
1.General Information
Hartgate Spares & Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04264626. The registered office is 22 Upper Green East, Mitcham, Surrey, CR4 2PE.
2.Average Number of Employees
Average number of employees, including director, during the year were as follows: 2 (2025: 2)
22
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 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.