Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 13296616 Mrs Jane Hanson Mr Andrew Hanson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13296616 2024-04-05 13296616 2025-04-05 13296616 2024-04-06 2025-04-05 13296616 frs-core:CurrentFinancialInstruments 2025-04-05 13296616 frs-core:ComputerEquipment 2025-04-05 13296616 frs-core:ComputerEquipment 2024-04-06 2025-04-05 13296616 frs-core:ComputerEquipment 2024-04-05 13296616 frs-core:FurnitureFittings 2025-04-05 13296616 frs-core:FurnitureFittings 2024-04-06 2025-04-05 13296616 frs-core:FurnitureFittings 2024-04-05 13296616 frs-core:MotorVehicles 2025-04-05 13296616 frs-core:MotorVehicles 2024-04-06 2025-04-05 13296616 frs-core:MotorVehicles 2024-04-05 13296616 frs-core:PlantMachinery 2025-04-05 13296616 frs-core:PlantMachinery 2024-04-06 2025-04-05 13296616 frs-core:PlantMachinery 2024-04-05 13296616 frs-core:ShareCapital 2025-04-05 13296616 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 13296616 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 13296616 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 13296616 frs-bus:SmallEntities 2024-04-06 2025-04-05 13296616 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 13296616 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 13296616 frs-bus:Director1 2024-04-06 2025-04-05 13296616 frs-bus:Director2 2024-04-06 2025-04-05 13296616 frs-countries:EnglandWales 2024-04-06 2025-04-05 13296616 2023-04-05 13296616 2024-04-05 13296616 2023-04-06 2024-04-05 13296616 frs-core:CurrentFinancialInstruments 2024-04-05 13296616 frs-core:ShareCapital 2024-04-05 13296616 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 13296616
Hanson Technical Solutions Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Cotswold Business Support Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13296616
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 37,464 26,962
37,464 26,962
CURRENT ASSETS
Stocks 5 2,250 2,250
Debtors 6 4,587 2,829
Cash at bank and in hand 14,774 21,130
21,611 26,209
Creditors: Amounts Falling Due Within One Year 7 (27,731 ) (39,271 )
NET CURRENT ASSETS (LIABILITIES) (6,120 ) (13,062 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,344 13,900
NET ASSETS 31,344 13,900
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 31,342 13,898
SHAREHOLDERS' FUNDS 31,344 13,900
For the year ending 5 April 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
Mr Andrew Hanson
Director
30/05/2025
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
Hanson Technical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13296616 . The registered office is 6 Abbey Terrace, Gloucester Road, Tewkesbury, Glos, GL20 5SP.
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 25% Straight Line
Motor Vehicles 15% Reducing Balance
Fixtures & Fittings 15% Straight Line
Computer Equipment 33% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 6 April 2024 3,074 28,390 5,167 9,541 46,172
Additions - 35,025 - - 35,025
Disposals - (25,170 ) - - (25,170 )
As at 5 April 2025 3,074 38,245 5,167 9,541 56,027
...CONTINUED
Page 2
Page 3
Depreciation
As at 6 April 2024 1,537 12,150 775 4,748 19,210
Provided during the period 769 5,547 775 3,149 10,240
Disposals - (10,887 ) - - (10,887 )
As at 5 April 2025 2,306 6,810 1,550 7,897 18,563
Net Book Value
As at 5 April 2025 768 31,435 3,617 1,644 37,464
As at 6 April 2024 1,537 16,240 4,392 4,793 26,962
5. Stocks
2025 2024
£ £
Stock 2,250 2,250
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 812 604
VAT 3,775 2,225
4,587 2,829
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (651 ) 889
Accruals and deferred income - 10,000
Directors' loan accounts 28,382 28,382
27,731 39,271
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3