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 08455269 Mr Lawrence Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08455269 2024-03-31 08455269 2025-03-31 08455269 2024-04-01 2025-03-31 08455269 frs-core:CurrentFinancialInstruments 2025-03-31 08455269 frs-core:ComputerEquipment 2025-03-31 08455269 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08455269 frs-core:ComputerEquipment 2024-03-31 08455269 frs-core:PlantMachinery 2025-03-31 08455269 frs-core:PlantMachinery 2024-04-01 2025-03-31 08455269 frs-core:PlantMachinery 2024-03-31 08455269 frs-core:ShareCapital 2025-03-31 08455269 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08455269 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08455269 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08455269 frs-bus:SmallEntities 2024-04-01 2025-03-31 08455269 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08455269 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08455269 frs-bus:Director1 2024-04-01 2025-03-31 08455269 frs-countries:EnglandWales 2024-04-01 2025-03-31 08455269 2023-03-31 08455269 2024-03-31 08455269 2023-04-01 2024-03-31 08455269 frs-core:CurrentFinancialInstruments 2024-03-31 08455269 frs-core:ShareCapital 2024-03-31 08455269 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08455269
HOAX FILMS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
HOAX FILMS LTD
Contents
Contents

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

Page 1
HOAX FILMS LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08455269

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,754 |  | 10,737
|  |  | 15,754 |  | 10,737
CURRENT ASSETS
Cash at bank and in hand |  | 207,471 |  | 187,878 |
|  | 207,471 |  | 187,878 |
Creditors: Amounts Falling Due Within One Year | 6 | (31,898 ) |  | (29,407 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 175,573 |  | 158,471
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 191,327 |  | 169,208
NET ASSETS |  |  | 191,327 |  | 169,208
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 191,227 |  | 169,108
SHAREHOLDERS' FUNDS |  |  | 191,327 |  | 169,208

Page 1
Page 2
HOAX FILMS LTD
Balance Sheet (continued)
As At 31 March 2025
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 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 Lawrence Gough Director
09/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
HOAX FILMS LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
HOAX FILMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08455269 . The registered office is 17 Ravenoak Road, Cheadule Hulme, Cheadle, SK8 7DL.
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.
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.
Revenue recognition
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%
Computer Equipment | 25%

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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HOAX FILMS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | - | 21,982 | 21,982
Additions | 12,534 | - | 12,534
As at 31 March 2025 | 12,534 | 21,982 | 34,516
Depreciation
As at 1 April 2024 | - | 11,245 | 11,245
Provided during the period | 3,134 | 4,383 | 7,517
As at 31 March 2025 | 3,134 | 15,628 | 18,762
Net Book Value
As at 31 March 2025 | 9,400 | 6,354 | 15,754
As at 1 April 2024 | - | 10,737 | 10,737

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (2 ) |  | -
Bank loans and overdrafts | 1,270 |  | -
Corporation tax | 7,601 |  | 15,040
PAYE and NIC | 604 |  | 1,503
VAT Liability | 21,225 |  | 9,221
Accruals | 1,200 |  | 1,350
Director's loan account | - |  | 2,293
| 31,898 |  | 29,407

7. Share Capital

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

Page 4
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HOAX FILMS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 14,638 |  | -

9. Related Party Transactions
The company was under the control of the director throughout the current and previous year. Mr Lawrence Gough is the managing director. During the year the company paid Mr Lawrence Gough £780 (PY: £780)as a contribution towards the cost of operating the business from his private premises.
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