Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 9581858 Mr Dominic Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9581858 2024-05-31 9581858 2025-05-31 9581858 2024-06-01 2025-05-31 9581858 frs-core:CurrentFinancialInstruments 2025-05-31 9581858 frs-core:FurnitureFittings 2025-05-31 9581858 frs-core:FurnitureFittings 2024-06-01 2025-05-31 9581858 frs-core:FurnitureFittings 2024-05-31 9581858 frs-core:ShareCapital 2025-05-31 9581858 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 9581858 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 9581858 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 9581858 frs-bus:SmallEntities 2024-06-01 2025-05-31 9581858 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 9581858 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 9581858 frs-bus:Director1 2024-06-01 2025-05-31 9581858 frs-countries:EnglandWales 2024-06-01 2025-05-31 9581858 2023-05-31 9581858 2024-05-31 9581858 2023-06-01 2024-05-31 9581858 frs-core:CurrentFinancialInstruments 2024-05-31 9581858 frs-core:ShareCapital 2024-05-31 9581858 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 9581858
Hacker & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Woodlands Accountancy Limited
43 Gilderdale Close
Birchwood
Warrington
WA3 6TH
Hacker & Co Ltd
Contents
Contents

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

Page 1
Hacker & Co Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 9581858

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | (873 ) |  | 849
|  |  | (873 ) |  | 849
CURRENT ASSETS
Debtors | 5 | - |  | 120 |
Cash at bank and in hand |  | 22,552 |  | 44,132 |
|  | 22,552 |  | 44,252 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,823 ) |  | (35,205 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,729 |  | 9,047
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,856 |  | 9,896
NET ASSETS |  |  | 3,856 |  | 9,896
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,756 |  | 9,796
SHAREHOLDERS' FUNDS |  |  | 3,856 |  | 9,896

For the year ending 31 May 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 Dominic Campbell Director
21st January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hacker & Co Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Hacker & Co Ltd Registered number 9581858 is a limited by shares company incorporated in England & Wales. The Registered Office is 9 Benyon Wharf, 295 Kingsland Road, London, E8 4DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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.
Sale of goods
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.
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 stated at cost less depreciation. 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 | 16.67% - 33.33% straight line

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
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
--- | ---
| £
Cost
As at 1 June 2024 | 17,353
As at 31 May 2025 | 17,353
Depreciation
As at 1 June 2024 | 16,504
Provided during the period | 1,722
As at 31 May 2025 | 18,226
Net Book Value
As at 31 May 2025 | (873 )
As at 1 June 2024 | 849

Page 2
Page 3
Hacker & Co Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | - |  | 120

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 54 |  | -
Accruals and deferred income | 475 |  | 475
Director's loan account | 17,294 |  | 34,730
| 17,823 |  | 35,205

7. Share Capital

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

8. Dividends
Page 3