Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13583231 Mr Michael Herbert Mr Richard Rabin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13583231 2024-08-31 13583231 2025-08-31 13583231 2024-09-01 2025-08-31 13583231 frs-core:CurrentFinancialInstruments 2025-08-31 13583231 frs-core:ShareCapital 2025-08-31 13583231 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13583231 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13583231 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13583231 frs-bus:SmallEntities 2024-09-01 2025-08-31 13583231 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13583231 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13583231 frs-bus:Director1 2024-09-01 2025-08-31 13583231 frs-bus:Director2 2024-09-01 2025-08-31 13583231 frs-countries:EnglandWales 2024-09-01 2025-08-31 13583231 2023-08-31 13583231 2024-08-31 13583231 2023-09-01 2024-08-31 13583231 frs-core:CurrentFinancialInstruments 2024-08-31 13583231 frs-core:ShareCapital 2024-08-31 13583231 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 13583231
HR Plymouth Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
HR Plymouth Ltd
Contents
Contents

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

Page 1
HR Plymouth Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13583231

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 105,176 |  | 63,802 |
|  | 105,176 |  | 63,802 |
Creditors: Amounts Falling Due Within One Year | 4 | (48,766 ) |  | (25,602 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,410 |  | 38,200
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,410 |  | 38,200
NET ASSETS |  |  | 56,410 |  | 38,200
CAPITAL AND RESERVES
Called up share capital | 5 |  | 300 |  | 300
Profit and Loss Account |  |  | 56,110 |  | 37,900
SHAREHOLDERS' FUNDS |  |  | 56,410 |  | 38,200

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 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 Michael Herbert Director
24 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
HR Plymouth Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
HR Plymouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13583231 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
2.3. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,741 |  | 5,012
Taxation and social security | 39,025 |  | 20,590
| 48,766 |  | 25,602

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

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