Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08994507 Mr Mark Hobden Mrs Ann Hobden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08994507 2024-03-31 08994507 2025-03-31 08994507 2024-04-01 2025-03-31 08994507 frs-core:CurrentFinancialInstruments 2025-03-31 08994507 frs-core:Non-currentFinancialInstruments 2025-03-31 08994507 frs-core:ComputerEquipment 2025-03-31 08994507 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08994507 frs-core:ComputerEquipment 2024-03-31 08994507 frs-core:MotorVehicles 2025-03-31 08994507 frs-core:MotorVehicles 2024-04-01 2025-03-31 08994507 frs-core:MotorVehicles 2024-03-31 08994507 frs-core:PlantMachinery 2025-03-31 08994507 frs-core:PlantMachinery 2024-04-01 2025-03-31 08994507 frs-core:PlantMachinery 2024-03-31 08994507 frs-core:ShareCapital 2025-03-31 08994507 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08994507 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08994507 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08994507 frs-bus:SmallEntities 2024-04-01 2025-03-31 08994507 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08994507 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08994507 frs-bus:Director1 2024-04-01 2025-03-31 08994507 frs-bus:Director2 2024-04-01 2025-03-31 08994507 frs-countries:EnglandWales 2024-04-01 2025-03-31 08994507 2023-03-31 08994507 2024-03-31 08994507 2023-04-01 2024-03-31 08994507 frs-core:CurrentFinancialInstruments 2024-03-31 08994507 frs-core:Non-currentFinancialInstruments 2024-03-31 08994507 frs-core:ShareCapital 2024-03-31 08994507 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08994507
Mark Hobden Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
MWR Accountants
Chartered Certified Accountants
Trym Lodge
1 Henbury Road
Bristol
BS9 3HQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08994507
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,564 12,069
9,564 12,069
CURRENT ASSETS
Debtors 5 2,554 2,878
Cash at bank and in hand 1,427 3,096
3,981 5,974
Creditors: Amounts Falling Due Within One Year 6 (8,429 ) (11,888 )
NET CURRENT ASSETS (LIABILITIES) (4,448 ) (5,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,116 6,155
Creditors: Amounts Falling Due After More Than One Year 7 (2,000 ) (5,000 )
NET ASSETS 3,116 1,155
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 3,106 1,145
SHAREHOLDERS' FUNDS 3,116 1,155
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 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 Mark Hobden
Director
12 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mark Hobden Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08994507 . The registered office is c/o MWR Accountants, Trym Lodge, 1 Henbury Road, Westbury on Trym, Bristol, BS9 3HQ.
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% Reducing balance
Motor Vehicles 25% Reducing balance
Computer Equipment 25% Reducing balance
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 Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 358 16,092 819 17,269
Additions - - 640 640
As at 31 March 2025 358 16,092 1,459 17,909
Depreciation
As at 1 April 2024 358 4,023 819 5,200
Provided during the period - 3,017 128 3,145
As at 31 March 2025 358 7,040 947 8,345
Net Book Value
As at 31 March 2025 - 9,052 512 9,564
As at 1 April 2024 - 12,069 - 12,069
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,426 2,750
Other taxes and social security 128 128
2,554 2,878
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) 12
Bank loans and overdrafts 3,000 3,000
Accruals and deferred income 950 926
Directors' loan accounts 4,480 7,950
8,429 11,888
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,000 5,000
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 4