Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 24 April 2024 31 March 2025 31 March 2025 15677942 Miss C H Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15677942 2024-04-23 15677942 2025-03-31 15677942 2024-04-24 2025-03-31 15677942 frs-core:CurrentFinancialInstruments 2025-03-31 15677942 frs-bus:PrivateLimitedCompanyLtd 2024-04-24 2025-03-31 15677942 frs-bus:FilletedAccounts 2024-04-24 2025-03-31 15677942 frs-bus:Micro-entities 2024-04-24 2025-03-31 15677942 frs-bus:AuditExemptWithAccountantsReport 2024-04-24 2025-03-31 15677942 frs-bus:Director1 2024-04-24 2025-03-31
Registered number: 15677942
Hughes Consultancy Service Limited
Unaudited Financial Statements
For the Period 24 April 2024 to 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Hughes Consultancy Service Limited for the period 24 April 2024 to 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hughes Consultancy Service Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Hughes Consultancy Service Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Hughes Consultancy Service Limited and state those matters that we have agreed to state to the director of Hughes Consultancy Service Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hughes Consultancy Service Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hughes Consultancy Service Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hughes Consultancy Service Limited . You consider that Hughes Consultancy Service Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Hughes Consultancy Service Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15 May 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 15677942
31 March 2025
£
Fixed assets 1,089
Current assets 15,156
Creditors: Amounts Falling Due Within One Year (9,704 )
NET CURRENT ASSETS 5,452
TOTAL ASSETS LESS CURRENT LIABILITIES 6,541
Accruals and deferred income (685 )
NET ASSETS 5,856
CAPITAL AND RESERVES 5,856

Notes

1. General Information
Hughes Consultancy Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15677942 . The registered office is Hideaway Nash Lee Lane, Wendover, Aylesbury, HP22 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 2025 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 her 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.
On behalf of the board
Miss C H Hughes
Director
15 May 2025