Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 August 2022 false 1 January 2024 31 December 2024 31 December 2024 11101076 D Hurst P Houston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11101076 2023-12-31 11101076 2024-12-31 11101076 2024-01-01 2024-12-31 11101076 frs-core:CurrentFinancialInstruments 2024-12-31 11101076 frs-core:Non-currentFinancialInstruments 2024-12-31 11101076 frs-core:ShareCapital 2024-12-31 11101076 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11101076 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11101076 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11101076 frs-bus:SmallEntities 2024-01-01 2024-12-31 11101076 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11101076 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11101076 frs-core:CostValuation 2023-12-31 11101076 frs-core:CostValuation 2024-12-31 11101076 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 11101076 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11101076 frs-bus:Director1 2024-01-01 2024-12-31 11101076 frs-bus:Director2 2024-01-01 2024-12-31 11101076 frs-countries:EnglandWales 2024-01-01 2024-12-31 11101076 2022-07-31 11101076 2023-12-31 11101076 2022-08-01 2023-12-31 11101076 frs-core:CurrentFinancialInstruments 2023-12-31 11101076 frs-core:Non-currentFinancialInstruments 2023-12-31 11101076 frs-core:ShareCapital 2023-12-31 11101076 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11101076
Houston And Hurst Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Houston And Hurst Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Houston And Hurst Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11101076

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,632,273 |  | 1,632,273
|  |  | 1,632,273 |  | 1,632,273
CURRENT ASSETS
Debtors | 5 | 214,908 |  | 153,882 |
Cash at bank and in hand |  | 66,138 |  | 87,228 |
|  | 281,046 |  | 241,110 |
Creditors: Amounts Falling Due Within One Year | 6 | (389,832 ) |  | (297,624 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (108,786 ) |  | (56,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,523,487 |  | 1,575,759
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,023,840 ) |  | (1,093,162 )
NET ASSETS |  |  | 499,647 |  | 482,597
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 100
Profit and Loss Account |  |  | 499,447 |  | 482,497
SHAREHOLDERS' FUNDS |  |  | 499,647 |  | 482,597

Page 1
Page 2
Houston And Hurst Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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

D Hurst Director | P Houston Director
30/05/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Houston And Hurst Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Houston And Hurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11101076 . The registered office is 40 Hoghton Street, Southport, Merseyside, PR9 0PQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 January 2024 | 1,632,273
As at 31 December 2024 | 1,632,273
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 1,632,273
As at 1 January 2024 | 1,632,273

5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | - |  | 84,000
Other debtors | 214,908 |  | 69,882
| 214,908 |  | 153,882

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 53,645 |  | 88,978
Amounts owed to group undertakings | 240,244 |  | 131,704
Other creditors | 95,943 |  | 76,942
| 389,832 |  | 297,624

Page 3
Page 4
Houston And Hurst Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 695,458 |  | 740,245
Other loans | 328,382 |  | 352,917
| 1,023,840 |  | 1,093,162

8. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 100

Page 4