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 08240405 Mr Stephen Hill Mrs Rosemary Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08240405 2024-03-31 08240405 2025-03-31 08240405 2024-04-01 2025-03-31 08240405 frs-core:CurrentFinancialInstruments 2025-03-31 08240405 frs-core:ComputerEquipment 2025-03-31 08240405 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08240405 frs-core:ComputerEquipment 2024-03-31 08240405 frs-core:FurnitureFittings 2025-03-31 08240405 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08240405 frs-core:FurnitureFittings 2024-03-31 08240405 frs-core:NetGoodwill 2025-03-31 08240405 frs-core:NetGoodwill 2024-04-01 2025-03-31 08240405 frs-core:NetGoodwill 2024-03-31 08240405 frs-core:ShareCapital 2025-03-31 08240405 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08240405 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08240405 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08240405 frs-bus:SmallEntities 2024-04-01 2025-03-31 08240405 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08240405 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08240405 frs-bus:Director1 2024-04-01 2025-03-31 08240405 frs-bus:Director2 2024-04-01 2025-03-31 08240405 frs-countries:EnglandWales 2024-04-01 2025-03-31 08240405 2023-03-31 08240405 2024-03-31 08240405 2023-04-01 2024-03-31 08240405 frs-core:CurrentFinancialInstruments 2024-03-31 08240405 frs-core:ShareCapital 2024-03-31 08240405 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08240405
Stephen Hill Architects Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Footprints Accountancy
CIMA
24 Gander Lane
Barlborough
Chesterfield
S43 4PZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08240405
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 629 769
629 769
CURRENT ASSETS
Cash at bank and in hand 16,952 19,757
16,952 19,757
Creditors: Amounts Falling Due Within One Year 6 (21,349 ) (21,640 )
NET CURRENT ASSETS (LIABILITIES) (4,397 ) (1,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,768 ) (1,114 )
NET LIABILITIES (3,768 ) (1,114 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,868 ) (1,214 )
SHAREHOLDERS' FUNDS (3,768) (1,114)
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 Stephen Hill
Director
29 October 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stephen Hill Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08240405 . The registered office is 10 Conduit Road, Sheffield, S10 1EW.
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. 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 the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Fixtures & Fittings 15% reducing balance
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 10,600
As at 31 March 2025 10,600
Amortisation
As at 1 April 2024 10,600
As at 31 March 2025 10,600
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 1,998 4,766 6,764
As at 31 March 2025 1,998 4,766 6,764
Depreciation
As at 1 April 2024 1,366 4,629 5,995
Provided during the period 95 45 140
As at 31 March 2025 1,461 4,674 6,135
Net Book Value
As at 31 March 2025 537 92 629
As at 1 April 2024 632 137 769
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 684 684
Directors' loan accounts 20,665 20,956
21,349 21,640
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3