Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08050730 Mr Benjamin Hughes Mrs Katrina Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08050730 2024-06-30 08050730 2025-06-30 08050730 2024-07-01 2025-06-30 08050730 frs-core:CurrentFinancialInstruments 2025-06-30 08050730 frs-core:Non-currentFinancialInstruments 2025-06-30 08050730 frs-core:NetGoodwill 2025-06-30 08050730 frs-core:NetGoodwill 2024-07-01 2025-06-30 08050730 frs-core:NetGoodwill 2024-06-30 08050730 frs-core:MotorVehicles 2024-07-01 2025-06-30 08050730 frs-core:PlantMachinery 2025-06-30 08050730 frs-core:PlantMachinery 2024-07-01 2025-06-30 08050730 frs-core:PlantMachinery 2024-06-30 08050730 frs-core:ShareCapital 2025-06-30 08050730 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08050730 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08050730 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08050730 frs-bus:SmallEntities 2024-07-01 2025-06-30 08050730 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08050730 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08050730 frs-bus:Director1 2024-07-01 2025-06-30 08050730 frs-bus:Director1 2024-06-30 08050730 frs-bus:Director1 2025-06-30 08050730 frs-bus:Director2 2024-07-01 2025-06-30 08050730 frs-bus:Director2 2024-06-30 08050730 frs-bus:Director2 2025-06-30 08050730 frs-countries:EnglandWales 2024-07-01 2025-06-30 08050730 2023-06-30 08050730 2024-06-30 08050730 2023-07-01 2024-06-30 08050730 frs-core:CurrentFinancialInstruments 2024-06-30 08050730 frs-core:Non-currentFinancialInstruments 2024-06-30 08050730 frs-core:ShareCapital 2024-06-30 08050730 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08050730
Hughes Recruitment Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08050730
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 509 909
509 909
CURRENT ASSETS
Debtors 6 126,630 119,084
Cash at bank and in hand 18,998 17,294
145,628 136,378
Creditors: Amounts Falling Due Within One Year 7 (120,647 ) (68,977 )
NET CURRENT ASSETS (LIABILITIES) 24,981 67,401
TOTAL ASSETS LESS CURRENT LIABILITIES 25,490 68,310
Creditors: Amounts Falling Due After More Than One Year 8 - (6,030 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (987 ) (155 )
NET ASSETS 24,503 62,125
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 24,403 62,025
SHAREHOLDERS' FUNDS 24,503 62,125
Page 1
Page 2
For the year ending 30 June 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 Benjamin Hughes
Director
14/08/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hughes Recruitment Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08050730 . The registered office is 4 Silkwood Court, Wakefield, West Yorkshire, WF5 9TP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.


2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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% per annum reducing balance
Motor Vehicles 25% per annum reducing balance
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
Sales, marketing and distribution 30 35
32 37
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4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2024 38,000
As at 30 June 2025 38,000
Amortisation
As at 1 July 2024 38,000
As at 30 June 2025 38,000
Net Book Value
As at 30 June 2025 -
As at 1 July 2024 -
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2024 3,494
As at 30 June 2025 3,494
Depreciation
As at 1 July 2024 2,585
Provided during the period 400
As at 30 June 2025 2,985
Net Book Value
As at 30 June 2025 509
As at 1 July 2024 909
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 123,130 106,931
Prepayments and accrued income 3,500 500
Directors' loan accounts - 11,653
126,630 119,084
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 330 4,646
Bank loans and overdrafts 48,614 10,000
Corporation tax 2,807 3,038
Other taxes and social security 20,584 11,438
VAT 42,449 35,358
Net wages 1,762 497
Accruals and deferred income 4,100 4,000
Directors' loan accounts 1 -
120,647 68,977
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 6,030
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Benjamin Hughes 5,826 - - - -
Mrs Katrina Hughes 5,827 - - - -
The above loans were repaid in full by the declaration of a Dividend on 30 July 2022.
Dividends paid to directors
2025 2024
£ £
Mrs Katrina Hughes - 31,115
Mr Benjamin Hughes - 31,115
11. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 49,184 62,230
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