Acorah Software Products - Accounts Production19.4.351falsetrue31 May 20251 June 2024falsetrueNo description of principal activity1 June 202531 May 202631 May 202610658113Mr Julian Sykes BrownMrs Jane Sykes Browniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure106581132025-05-31106581132026-05-31106581132025-06-012026-05-3110658113frs-bus:PrivateLimitedCompanyLtd2025-06-012026-05-3110658113frs-bus:FilletedAccounts2025-06-012026-05-3110658113frs-bus:Micro-entities2025-06-012026-05-3110658113frs-bus:AuditExempt-NoAccountantsReport2025-06-012026-05-3110658113frs-bus:Director12025-06-012026-05-3110658113frs-bus:Director22025-06-012026-05-31106581132024-05-31106581132025-05-31106581132024-06-012025-05-31
Registered number: 10658113
Hazelgate Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Brunel Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Hazelgate Holdings Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10658113
2026
2025
£
£
Fixed assets
302
302
Current assets
2,343
2,692
NET CURRENT ASSETS
2,343
2,692
TOTAL ASSETS LESS CURRENT LIABILITIES
2,645
2,994
Accruals and deferred income
(300)
(275)
NET ASSETS
2,345
2,719
CAPITAL AND RESERVES
2,345
2,719
Notes
1.General Information
Hazelgate Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10658113. The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2.Average Number of Employees
Average number of employees, including unpaid directors, during the year was as follows: 2 (2025: 2)
22
For the year 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 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.