Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11318755 Mr Danny Hayfield Ms Rachel Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11318755 2024-04-30 11318755 2025-04-30 11318755 2024-05-01 2025-04-30 11318755 frs-core:CurrentFinancialInstruments 2025-04-30 11318755 frs-core:ComputerEquipment 2025-04-30 11318755 frs-core:ComputerEquipment 2024-05-01 2025-04-30 11318755 frs-core:ComputerEquipment 2024-04-30 11318755 frs-core:FurnitureFittings 2025-04-30 11318755 frs-core:FurnitureFittings 2024-05-01 2025-04-30 11318755 frs-core:FurnitureFittings 2024-04-30 11318755 frs-core:ShareCapital 2025-04-30 11318755 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11318755 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11318755 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11318755 frs-bus:SmallEntities 2024-05-01 2025-04-30 11318755 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11318755 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11318755 frs-bus:Director1 2024-05-01 2025-04-30 11318755 frs-bus:Director2 2024-05-01 2025-04-30 11318755 frs-countries:EnglandWales 2024-05-01 2025-04-30 11318755 2023-04-30 11318755 2024-04-30 11318755 2023-05-01 2024-04-30 11318755 frs-core:CurrentFinancialInstruments 2024-04-30 11318755 frs-core:ShareCapital 2024-04-30 11318755 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11318755
Hayfield Tech Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
One Six O Limited t/a Wychbury Lee
Hayfield Tech Limited
Contents
Contents

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

Page 1
Hayfield Tech Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11318755

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,772 |  | 4,219
|  |  | 3,772 |  | 4,219
CURRENT ASSETS
Cash at bank and in hand |  | 219,593 |  | 180,129 |
|  | 219,593 |  | 180,129 |
Creditors: Amounts Falling Due Within One Year | 5 | (36,888 ) |  | (26,309 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 182,705 |  | 153,820
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 186,477 |  | 158,039
NET ASSETS |  |  | 186,477 |  | 158,039
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 186,377 |  | 157,939
SHAREHOLDERS' FUNDS |  |  | 186,477 |  | 158,039

For the year ending 30 April 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 Danny Hayfield Director
20/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hayfield Tech Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Hayfield Tech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11318755 . The registered office is 83 Blackwood Road Streetly, Sutton Coldfield, West Midlands, B74 3PW.
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.
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:

Fixtures & Fittings | 10% reducing balance
Computer Equipment | 33% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 1,940 | 4,854 | 6,794
Additions | - | 1,447 | 1,447
As at 30 April 2025 | 1,940 | 6,301 | 8,241
Depreciation
As at 1 May 2024 | 209 | 2,366 | 2,575
Provided during the period | 173 | 1,721 | 1,894
As at 30 April 2025 | 382 | 4,087 | 4,469
Net Book Value
As at 30 April 2025 | 1,558 | 2,214 | 3,772
As at 1 May 2024 | 1,731 | 2,488 | 4,219

Page 2
Page 3
Hayfield Tech Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 27,754 |  | 26,309
Taxation and social security | 9,134 |  | -
| 36,888 |  | 26,309

6. Share Capital

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

Page 3