Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04392593 Mr Stuart Barton Hagger Deborah Barton Hagger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04392593 2024-03-31 04392593 2025-03-31 04392593 2024-04-01 2025-03-31 04392593 frs-core:CurrentFinancialInstruments 2025-03-31 04392593 frs-core:NetGoodwill 2025-03-31 04392593 frs-core:NetGoodwill 2024-04-01 2025-03-31 04392593 frs-core:NetGoodwill 2024-03-31 04392593 frs-core:PlantMachinery 2025-03-31 04392593 frs-core:PlantMachinery 2024-04-01 2025-03-31 04392593 frs-core:PlantMachinery 2024-03-31 04392593 frs-core:ShareCapital 2025-03-31 04392593 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04392593 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04392593 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04392593 frs-bus:SmallEntities 2024-04-01 2025-03-31 04392593 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04392593 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04392593 frs-bus:Director1 2024-04-01 2025-03-31 04392593 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04392593 frs-countries:EnglandWales 2024-04-01 2025-03-31 04392593 2023-03-31 04392593 2024-03-31 04392593 2023-04-01 2024-03-31 04392593 frs-core:CurrentFinancialInstruments 2024-03-31 04392593 frs-core:ShareCapital 2024-03-31 04392593 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04392593
Stuart Barton-Hagger Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cooper Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04392593
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 23,280 20,700
Tangible Assets 5 18,255 12,218
41,535 32,918
CURRENT ASSETS
Debtors 6 34,975 27,427
Cash at bank and in hand 53,603 28,726
88,578 56,153
Creditors: Amounts Falling Due Within One Year 7 (141,165 ) (120,019 )
NET CURRENT ASSETS (LIABILITIES) (52,587 ) (63,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,052 ) (30,948 )
NET LIABILITIES (11,052 ) (30,948 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (11,152 ) (31,048 )
SHAREHOLDERS' FUNDS (11,052) (30,948)
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 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 Profit and Loss Account.
On behalf of the board
Mr Stuart Barton Hagger
Director
22/05/2025
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
Stuart Barton-Hagger Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04392593 . The registered office is Cumberland House, 24 - 28 baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
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:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 39,000
Additions 7,200
As at 31 March 2025 46,200
Amortisation
As at 1 April 2024 18,300
Provided during the period 4,620
As at 31 March 2025 22,920
Net Book Value
As at 31 March 2025 23,280
As at 1 April 2024 20,700
Page 2
Page 3
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 42,666
Additions 13,200
Disposals (15,665 )
As at 31 March 2025 40,201
Depreciation
As at 1 April 2024 30,448
Provided during the period 6,281
Disposals (14,783 )
As at 31 March 2025 21,946
Net Book Value
As at 31 March 2025 18,255
As at 1 April 2024 12,218
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,051 1,032
Other debtors 33,924 26,395
34,975 27,427
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 70,288 61,889
Other creditors 70,399 57,838
Taxation and social security 478 292
141,165 120,019
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3