Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 03816781 Mr H Dewar Mrs A Dewar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03816781 2024-07-31 03816781 2025-07-31 03816781 2024-08-01 2025-07-31 03816781 frs-core:ShareCapital 2025-07-31 03816781 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 03816781 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03816781 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03816781 frs-bus:SmallEntities 2024-08-01 2025-07-31 03816781 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 03816781 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03816781 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 03816781 frs-bus:OrdinaryShareClass1 2024-08-01 2025-07-31 03816781 frs-bus:OrdinaryShareClass1 2025-07-31 03816781 frs-bus:Director1 2024-08-01 2025-07-31 03816781 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 03816781 frs-countries:EnglandWales 2024-08-01 2025-07-31 03816781 2023-07-31 03816781 2024-07-31 03816781 2023-08-01 2024-07-31 03816781 frs-core:ShareCapital 2024-07-31 03816781 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 03816781 frs-bus:OrdinaryShareClass1 2023-08-01 2024-07-31
Registered number: 03816781
Hamish Dewar Conservation Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Behegan Lynes
Accountancy & Taxation Advisers
Bank Chambers
Brook Street
Bishops Waltham
Hampshire
SO32 1AX
Hamish Dewar Conservation Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Page 1
Hamish Dewar Conservation Limited
Company Information
For The Year Ended 31 July 2025
Company Information

Director | Mr H Dewar
Secretary | Mrs A Dewar
Company Number | 03816781
Registered Office | Bank Chambers
| Brook Street
| Bishops Waltham
| Hampshire
| SO32 1AX
Accountants | Behegan Lynes
| Accountancy & Taxation Advisers
| Bank Chambers
| Brook Street
| Bishops Waltham
| Hampshire
| SO32 1AX

Page 1
Page 2
Hamish Dewar Conservation Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 03816781

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
Income Statement |  |  | (2 ) |  | (2 )

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
The financial statements were approved by the director on 30 January 2026 and were signed on by:

Mr H Dewar Director
30 January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Hamish Dewar Conservation Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Hamish Dewar Conservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03816781 . The registered office is Bank Chambers, Brook Street, Bishops Waltham, Hampshire, SO32 1AX.
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. Financial Instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.2.1 Debtors
Short term debtors are measured at transaction price, less any impairment.
2.2.2 Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
2.2.3 Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.00 each | 2 |  | 2

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