Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 00687182 Mr Kevin Huish Miss Amanda Huish Mrs Elaine Huish Mrs Elaine Huish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00687182 2024-03-31 00687182 2025-03-31 00687182 2024-04-01 2025-03-31 00687182 frs-core:CurrentFinancialInstruments 2025-03-31 00687182 frs-core:Non-currentFinancialInstruments 2025-03-31 00687182 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00687182 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 00687182 frs-bus:Micro-entities 2024-04-01 2025-03-31 00687182 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00687182 frs-bus:Director1 2024-04-01 2025-03-31 00687182 frs-bus:Director2 2024-04-01 2025-03-31 00687182 frs-bus:Director3 2024-04-01 2025-03-31 00687182 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 00687182 2023-03-31 00687182 2024-03-31 00687182 2023-04-01 2024-03-31 00687182 frs-core:CurrentFinancialInstruments 2024-03-31 00687182 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 00687182
John Huish Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Atkins & Co.
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2025.
Directors
The directors who held office during the year were as follows:
Mr Kevin Huish
Miss Amanda Huish
Mrs Elaine Huish
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Kevin Huish
Director
Mrs Elaine Huish
Director
12/06/2025
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Balance Sheet
Registered number: 00687182
2025 2024
£ £
Fixed assets 741,034 718,618
Current assets 232,608 182,963
Prepayments and accrued income 1,946 5,232
Creditors: Amounts Falling Due Within One Year (53,135 ) (14,542 )
NET CURRENT ASSETS 181,419 173,653
TOTAL ASSETS LESS CURRENT LIABILITIES 922,453 892,271
Creditors: Amounts Falling Due After More Than One Year (23,760 ) -
Provisions for liabilities (98,581 ) (98,581 )
NET ASSETS 800,112 793,690
CAPITAL AND RESERVES 800,112 793,690

Notes

1. General Information
John Huish Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00687182 . The registered office is Unit 7 Morston Court, Aisecombe Way, Weston-Super-Mare, Somerset, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
Mr Kevin Huish
Director
Mrs Elaine Huish
Director
12/06/2025
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