Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09161141 Mrs Ceri Hudd Mr Nicolas Hudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09161141 2023-08-31 09161141 2024-08-31 09161141 2023-09-01 2024-08-31 09161141 frs-core:ComputerEquipment 2024-08-31 09161141 frs-core:ComputerEquipment 2023-09-01 2024-08-31 09161141 frs-core:ComputerEquipment 2023-08-31 09161141 frs-core:FurnitureFittings 2024-08-31 09161141 frs-core:FurnitureFittings 2023-09-01 2024-08-31 09161141 frs-core:FurnitureFittings 2023-08-31 09161141 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 09161141 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 09161141 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 09161141 frs-core:ShareCapital 2024-08-31 09161141 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09161141 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09161141 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09161141 frs-bus:SmallEntities 2023-09-01 2024-08-31 09161141 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09161141 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09161141 frs-bus:Director1 2023-09-01 2024-08-31 09161141 frs-bus:Director2 2023-09-01 2024-08-31 09161141 frs-countries:EnglandWales 2023-09-01 2024-08-31 09161141 2022-08-31 09161141 2023-08-31 09161141 2022-09-01 2023-08-31 09161141 frs-core:ShareCapital 2023-08-31 09161141 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09161141
Hudd-Laity Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09161141
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 438,272 438,272
438,272 438,272
CURRENT ASSETS
Debtors 5 3,103 4,192
Cash at bank and in hand 28,000 36,567
31,103 40,759
Creditors: Amounts Falling Due Within One Year 6 (1,771 ) (1,764 )
NET CURRENT ASSETS (LIABILITIES) 29,332 38,995
TOTAL ASSETS LESS CURRENT LIABILITIES 467,604 477,267
NET ASSETS 467,604 477,267
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 466,604 476,267
SHAREHOLDERS' FUNDS 467,604 477,267
For the year ending 31 August 2024 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 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 Nicolas Hudd
Director
01/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hudd-Laity Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09161141 . The registered office is 7/8 Raleigh Walk Waterfront 2000, Brigantine Place, Cardiff, CF10 4LN.
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. 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:
Freehold Not provided
Fixtures & Fittings 25% on cost
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2023 438,272 1,611 800 440,683
As at 31 August 2024 438,272 1,611 800 440,683
Depreciation
As at 1 September 2023 - 1,611 800 2,411
As at 31 August 2024 - 1,611 800 2,411
Net Book Value
As at 31 August 2024 438,272 - - 438,272
As at 1 September 2023 438,272 - - 438,272
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,103 4,192
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,771 1,764
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Related Party Transactions
The company is controlled by Mr N D Hudd and Mrs C J Hudd who are both directors.
Page 3