Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08228593 Mr Adrian HUSON Mrs Claire HUSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08228593 2023-09-30 08228593 2024-09-30 08228593 2023-10-01 2024-09-30 08228593 frs-core:CurrentFinancialInstruments 2024-09-30 08228593 frs-core:PlantMachinery 2024-09-30 08228593 frs-core:PlantMachinery 2023-10-01 2024-09-30 08228593 frs-core:PlantMachinery 2023-09-30 08228593 frs-core:ShareCapital 2024-09-30 08228593 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08228593 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08228593 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08228593 frs-bus:SmallEntities 2023-10-01 2024-09-30 08228593 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08228593 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08228593 frs-bus:Director1 2023-10-01 2024-09-30 08228593 frs-bus:Director2 2023-10-01 2024-09-30 08228593 frs-countries:EnglandWales 2023-10-01 2024-09-30 08228593 2022-09-30 08228593 2023-09-30 08228593 2022-10-01 2023-09-30 08228593 frs-core:CurrentFinancialInstruments 2023-09-30 08228593 frs-core:ShareCapital 2023-09-30 08228593 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08228593
Huson Professional Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountants247 Limited
Suite 201 - 204 Malthouse Business Park
48 Southport Road
Ormskirk
Lancs
L39 1QR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08228593
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,397 1,643
1,397 1,643
Creditors: Amounts Falling Due Within One Year 5 (2,359 ) (1,933 )
NET CURRENT ASSETS (LIABILITIES) (2,359 ) (1,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES (962 ) (290 )
NET LIABILITIES (962 ) (290 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (964 ) (292 )
SHAREHOLDERS' FUNDS (962) (290)
For the year ending 30 September 2024 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 Adrian HUSON
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Huson Professional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08228593 . The registered office is 48 Whitfield Road, Kidsgrove, Stoke On Trent, Staffordshire, ST7 4YD.
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. 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 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 2,675
As at 30 September 2024 2,675
Depreciation
As at 1 October 2023 1,032
Provided during the period 246
As at 30 September 2024 1,278
Net Book Value
As at 30 September 2024 1,397
As at 1 October 2023 1,643
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 117 116
Other creditors 2,242 1,817
2,359 1,933
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2