Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11785857 Mr James Morrison Mr J Morrison true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785857 2024-01-31 11785857 2025-01-31 11785857 2024-02-01 2025-01-31 11785857 frs-core:CurrentFinancialInstruments 2025-01-31 11785857 frs-core:ComputerEquipment 2025-01-31 11785857 frs-core:ComputerEquipment 2024-02-01 2025-01-31 11785857 frs-core:ComputerEquipment 2024-01-31 11785857 frs-core:ShareCapital 2025-01-31 11785857 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11785857 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11785857 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11785857 frs-bus:SmallEntities 2024-02-01 2025-01-31 11785857 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11785857 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11785857 1 2024-02-01 2025-01-31 11785857 frs-bus:Director1 2024-02-01 2025-01-31 11785857 frs-countries:EnglandWales 2024-02-01 2025-01-31 11785857 2023-01-31 11785857 2024-01-31 11785857 2023-02-01 2024-01-31 11785857 frs-core:CurrentFinancialInstruments 2024-01-31 11785857 frs-core:ShareCapital 2024-01-31 11785857 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11785857
10:000 Hours Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
10:000 Hours Investments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
10:000 Hours Investments Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11785857

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 460 |  | 618
|  |  | 460 |  | 618
CURRENT ASSETS
Debtors | 5 | 10,000 |  | 18,000 |
Cash at bank and in hand |  | - |  | 3,221 |
|  | 10,000 |  | 21,221 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,690 ) |  | (31,433 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,690 ) |  | (10,212 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,230 ) |  | (9,594 )
NET LIABILITIES |  |  | (11,230 ) |  | (9,594 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,330 ) |  | (9,694 )
SHAREHOLDERS' FUNDS |  |  | (11,230) |  | (9,594)

Page 1
Page 2
10:000 Hours Investments Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Morrison Director
31st October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
10:000 Hours Investments Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
10:000 Hours Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785857 . The registered office is 22 The Swan Centre, Rosemary Road, London, SW17 0AR.
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.
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:

Computer Equipment | 20% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2024 | 888
As at 31 January 2025 | 888
Depreciation
As at 1 February 2024 | 270
Provided during the period | 158
As at 31 January 2025 | 428

...CONTINUED
Page 3
Page 4
10:000 Hours Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025 | 460
As at 1 February 2024 | 618

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,000
Other debtors | 10,000 |  | 14,000
| 10,000 |  | 18,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 449 |  | 222
Bank loans and overdrafts | 497 |  | -
Other creditors | 20,744 |  | 31,211
| 21,690 |  | 31,433

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
Connected Party:
During the year, the company made sales to a related party, a company where Mr J Morrison, a director of 10:000 Hours Investment Ltd , is also a director.
Total sales to the related party amounted to £35,500 (2024: £48,000).
These transactions were conducted on an arm’s length basis and on normal commercial terms.
As of 31 March 2025, the balance owed by the related party was £69,500 (2024: £54,000), of which a total of £59,500 ( 2024: £44,000) is accounted as a provision for doubtful debts within debtors.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr J Morrison by virtue of his ownership of 100% of the issued share capital in the company.
10. Going concern
Page 4
Page 5
10:000 Hours Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.
Page 5