Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 4 October 2023 false 1 April 2024 31 March 2025 31 March 2025 15186043 Mrs Jessie Montague Ms Jessica Probst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15186043 2024-03-31 15186043 2025-03-31 15186043 2024-04-01 2025-03-31 15186043 frs-core:CurrentFinancialInstruments 2025-03-31 15186043 frs-core:ComputerEquipment 2025-03-31 15186043 frs-core:ComputerEquipment 2024-04-01 2025-03-31 15186043 frs-core:ComputerEquipment 2024-03-31 15186043 frs-core:PlantMachinery 2025-03-31 15186043 frs-core:PlantMachinery 2024-04-01 2025-03-31 15186043 frs-core:PlantMachinery 2024-03-31 15186043 frs-core:WithinOneYear 2025-03-31 15186043 frs-core:ShareCapital 2025-03-31 15186043 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15186043 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15186043 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15186043 frs-bus:SmallEntities 2024-04-01 2025-03-31 15186043 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15186043 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15186043 frs-bus:Director1 2024-04-01 2025-03-31 15186043 frs-bus:Director2 2024-04-01 2025-03-31 15186043 frs-countries:EnglandWales 2024-04-01 2025-03-31 15186043 2023-10-03 15186043 2024-03-31 15186043 2023-10-04 2024-03-31 15186043 frs-core:CurrentFinancialInstruments 2024-03-31 15186043 frs-core:WithinOneYear 2024-03-31 15186043 frs-core:ShareCapital 2024-03-31 15186043 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 15186043
Honest Hounds Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Nine Ashes Bookkeeping
AAT
1 Nine Ashes Farm Cottages
Rookery Road
Ingatestone
Essex
CM4 0LD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 15186043
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 37,716 11,313
37,716 11,313
CURRENT ASSETS
Debtors 5 2,035 878
Cash at bank and in hand 102,668 26,144
104,703 27,022
Creditors: Amounts Falling Due Within One Year 6 (100,866 ) (37,305 )
NET CURRENT ASSETS (LIABILITIES) 3,837 (10,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,553 1,030
NET ASSETS 41,553 1,030
CAPITAL AND RESERVES
Called up share capital 8 120 120
Profit and Loss Account 41,433 910
SHAREHOLDERS' FUNDS 41,553 1,030
For the year 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 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
Mrs Jessie Montague
Director
Ms Jessica Probst
Director
20/05/2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Honest Hounds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15186043 . The registered office is 1 Nine Ashes Farm Cottages, Rookery Road, Ingatestone, Essex, CM4 0LD.
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. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:
Plant & Machinery Straight line 33%
Computer Equipment Straight line 33%
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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Page 3
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 13,935 1,287 15,222
Additions 47,875 1,433 49,308
Disposals (13,200 ) - (13,200 )
As at 31 March 2025 48,610 2,720 51,330
Depreciation
As at 1 April 2024 3,484 425 3,909
Provided during the period 12,107 898 13,005
Disposals (3,300 ) - (3,300 )
As at 31 March 2025 12,291 1,323 13,614
Net Book Value
As at 31 March 2025 36,319 1,397 37,716
As at 1 April 2024 10,451 862 11,313
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 2,035 878
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Net obligations under finance lease and hire purchase contracts 13,778 -
Trade creditors 223 1,867
Other creditors 48,467 27,900
Taxation and social security 38,398 7,538
100,866 37,305
Page 3
Page 4
7. Obligations Under Finance Leases and Hire Purchase
31 March 2025 31 March 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 13,778 -
8. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 120 120
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