Acorah Software Products - Accounts Production 15.0.500 false true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 12232706 Mr Sam Huggons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12232706 2022-09-30 12232706 2023-09-30 12232706 2022-10-01 2023-09-30 12232706 frs-core:CurrentFinancialInstruments 2023-09-30 12232706 frs-core:ComputerEquipment 2023-09-30 12232706 frs-core:ComputerEquipment 2022-10-01 2023-09-30 12232706 frs-core:ComputerEquipment 2022-09-30 12232706 frs-core:ShareCapital 2023-09-30 12232706 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12232706 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12232706 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12232706 frs-bus:SmallEntities 2022-10-01 2023-09-30 12232706 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12232706 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12232706 frs-bus:Director1 2022-10-01 2023-09-30 12232706 frs-countries:EnglandWales 2022-10-01 2023-09-30 12232706 2021-09-30 12232706 2022-09-30 12232706 2021-10-01 2022-09-30 12232706 frs-core:CurrentFinancialInstruments 2022-09-30 12232706 frs-core:ShareCapital 2022-09-30 12232706 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 12232706
Huggons Analytics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 12232706
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 601 802
601 802
CURRENT ASSETS
Debtors 5 116,470 67,306
Cash at bank and in hand 62 1
116,532 67,307
Creditors: Amounts Falling Due Within One Year 6 (116,951 ) (68,042 )
NET CURRENT ASSETS (LIABILITIES) (419 ) (735 )
TOTAL ASSETS LESS CURRENT LIABILITIES 182 67
NET ASSETS 182 67
CAPITAL AND RESERVES
Called up share capital 1 1
Income Statement 181 66
SHAREHOLDERS' FUNDS 182 67
Page 1
Page 2
For the year ending 30 September 2023 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 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 Income Statement.
On behalf of the board
Mr Sam Huggons
Director
01/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Huggons Analytics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12232706 . The registered office is 30 Horseshoe Close, London, E14 3EP.
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. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2022 1,196
As at 30 September 2023 1,196
Depreciation
As at 1 October 2022 394
Provided during the period 201
As at 30 September 2023 595
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 September 2023 601
As at 1 October 2022 802
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 8,967 12,417
Other debtors 80,721 41,434
89,688 53,851
Due after more than one year
Other debtors 26,782 13,455
116,470 67,306
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 6,000 4,500
Taxation and social security 110,951 63,542
116,951 68,042
Page 4