Acorah Software Products - Accounts Production 19.4.351 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11778887 Mr James Frew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11778887 2025-01-31 11778887 2026-01-31 11778887 2025-02-01 2026-01-31 11778887 frs-core:ShareCapital 2026-01-31 11778887 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11778887 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11778887 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11778887 frs-bus:SmallEntities 2025-02-01 2026-01-31 11778887 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 11778887 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11778887 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11778887 frs-bus:Director1 2025-02-01 2026-01-31 11778887 frs-countries:EnglandWales 2025-02-01 2026-01-31 11778887 2024-01-31 11778887 2025-01-31 11778887 2024-02-01 2025-01-31 11778887 frs-core:ShareCapital 2025-01-31 11778887 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11778887
Old Hellfire Games Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2026
Richard Riley & Associates Ltd
Unit 22, Hampden House
Monument Business Park
Chalgrove
Oxfordshire
OX44 7RW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11778887
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,027 1,027
1,027 1,027
Creditors: Amounts Falling Due Within One Year 5 (8,461 ) (8,461 )
NET CURRENT ASSETS (LIABILITIES) (7,434 ) (7,434 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,434 ) (7,434 )
NET LIABILITIES (7,434 ) (7,434 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (7,435 ) (7,435 )
SHAREHOLDERS' FUNDS (7,434) (7,434)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Frew
Director
29th October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Old Hellfire Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11778887 . The registered office is 13 Silverdale Road, Burgess Hill, RH15 0ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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4. Stocks
2026 2025
£ £
Finished goods 1,027 1,027
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 8,461 8,461
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2