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 08884764 G J Hackett true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08884764 2024-03-31 08884764 2025-03-31 08884764 2024-04-01 2025-03-31 08884764 frs-core:Non-currentFinancialInstruments 2025-03-31 08884764 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08884764 frs-core:ShareCapital 2025-03-31 08884764 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08884764 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08884764 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08884764 frs-bus:SmallEntities 2024-04-01 2025-03-31 08884764 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08884764 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08884764 1 2024-04-01 2025-03-31 08884764 frs-bus:Director1 2024-04-01 2025-03-31 08884764 frs-countries:EnglandWales 2024-04-01 2025-03-31 08884764 2023-03-31 08884764 2024-03-31 08884764 2023-04-01 2024-03-31 08884764 frs-core:Non-currentFinancialInstruments 2024-03-31 08884764 frs-core:ShareCapital 2024-03-31 08884764 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08884764
Hackett Associates (Midlands) Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08884764
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 397 -
397 -
CURRENT ASSETS
Debtors 9,979 11,006
Cash at bank and in hand 2 108
9,981 11,114
Creditors: Amounts Falling Due Within One Year (3,499 ) (3,358 )
NET CURRENT ASSETS (LIABILITIES) 6,482 7,756
TOTAL ASSETS LESS CURRENT LIABILITIES 6,879 7,756
Creditors: Amounts Falling Due After More Than One Year (6,639 ) (7,742 )
NET ASSETS 240 14
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 239 13
SHAREHOLDERS' FUNDS 240 14
Page 1
Page 2
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 member has 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
G J Hackett
Director
13 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Hackett Associates (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08884764 . The registered office is 42 St. Aubin Drive, Telford, TF4 2GY.
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.
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:
Computer Equipment 25% Straight line
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 923
Additions 529
As at 31 March 2025 1,452
Depreciation
As at 1 April 2024 923
Provided during the period 132
As at 31 March 2025 1,055
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 397
As at 1 April 2024 -
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
At the Balance Sheet date the Company was owed £9,979 by the Director (2024 : £11,006). The loan is not subject to interest and will be repaid within nine months.
7. Ultimate Controlling Party
The Company is controlled by the Director.
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