Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09731260 Miss S H Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09731260 2024-08-31 09731260 2025-08-31 09731260 2024-09-01 2025-08-31 09731260 frs-core:CurrentFinancialInstruments 2025-08-31 09731260 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09731260 frs-core:FurnitureFittings 2024-09-01 2025-08-31 09731260 frs-core:NetGoodwill 2025-08-31 09731260 frs-core:NetGoodwill 2024-09-01 2025-08-31 09731260 frs-core:NetGoodwill 2024-08-31 09731260 frs-core:PlantMachinery 2025-08-31 09731260 frs-core:PlantMachinery 2024-09-01 2025-08-31 09731260 frs-core:PlantMachinery 2024-08-31 09731260 frs-core:ShareCapital 2025-08-31 09731260 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09731260 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09731260 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09731260 frs-bus:SmallEntities 2024-09-01 2025-08-31 09731260 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09731260 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09731260 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 09731260 frs-bus:OrdinaryShareClass1 2025-08-31 09731260 frs-bus:Director1 2024-09-01 2025-08-31 09731260 frs-bus:Director1 2024-08-31 09731260 frs-bus:Director1 2025-08-31 09731260 frs-countries:EnglandWales 2024-09-01 2025-08-31 09731260 2023-08-31 09731260 2024-08-31 09731260 2023-09-01 2024-08-31 09731260 frs-core:CurrentFinancialInstruments 2024-08-31 09731260 frs-core:ShareCapital 2024-08-31 09731260 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09731260 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31
Registered number: 09731260
Evergreen HR Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Evergreen HR Limited
Contents
Contents

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

Page 1
Evergreen HR Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09731260

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 314 |  | 8
|  |  | 314 |  | 8
CURRENT ASSETS
Debtors | 6 | 1,236 |  | 2,287 |
Cash at bank and in hand |  | 25,626 |  | 16,157 |
|  | 26,862 |  | 18,444 |
Creditors: Amounts Falling Due Within One Year | 7 | (9,566 ) |  | (6,810 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,296 |  | 11,634
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,610 |  | 11,642
NET ASSETS |  |  | 17,610 |  | 11,642
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 17,609 |  | 11,641
SHAREHOLDERS' FUNDS |  |  | 17,610 |  | 11,642

For the year ending 31 August 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 her 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

Miss S H Green Director
7 November 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Evergreen HR Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Evergreen HR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09731260 . The registered office is Gibson House Hurricane Court, Hurricane Close, Stafford, Staffordshire, ST16 1GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from HR services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date that the service is provided.
Interest receivable
Interest income is recognised using the effective interest method.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.
Intangible assets
Intangible assets are initially measured at costs. After initial recognition, intangible assets are measured at coss less any accumulated amortisation and any accumulated impairment losses.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings | 25% on cost
Computer Equipment | 25% on cost

2.5. Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Page 2
Page 3
Evergreen HR Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.7. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 September 2024 | 18,000
As at 31 August 2025 | 18,000
Amortisation
As at 1 September 2024 | 18,000
As at 31 August 2025 | 18,000
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

5. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 September 2024 | 16,515
Additions | 417
Disposals | (1,440 )
As at 31 August 2025 | 15,492
Depreciation
As at 1 September 2024 | 16,507
Provided during the period | 111
Disposals | (1,440 )
As at 31 August 2025 | 15,178

...CONTINUED
Page 3
Page 4
Evergreen HR Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 314
As at 1 September 2024 | 8

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 758 |  | 1,335
Prepayments and accrued income | 478 |  | 421
Director's loan account | - |  | 531
| 1,236 |  | 2,287

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 29 |  | 29
VAT | 5,734 |  | 5,068
Accruals and deferred income | 1,771 |  | 1,713
Director's loan account | 2,032 |  | -
| 9,566 |  | 6,810

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Share of £ 1.00 each | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Susan Green | 531 | 40 | (571 ) | - | -

The above loan was provided interest free and was repaid in full before the year end.
Page 4