Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10010053 Mr Timothy Barnes Mr Robert Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10010053 2024-07-31 10010053 2025-07-31 10010053 2024-08-01 2025-07-31 10010053 frs-core:CapitalRedemptionReserve 2025-07-31 10010053 frs-core:ShareCapital 2025-07-31 10010053 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10010053 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10010053 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10010053 frs-bus:SmallEntities 2024-08-01 2025-07-31 10010053 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10010053 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10010053 frs-core:ListedExchangeTraded 2025-07-31 10010053 frs-core:ListedExchangeTraded 2024-07-31 10010053 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-07-31 10010053 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-07-31 10010053 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-07-31 10010053 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-07-31 10010053 frs-bus:Director1 2024-08-01 2025-07-31 10010053 frs-bus:Director2 2024-08-01 2025-07-31 10010053 frs-countries:EnglandWales 2024-08-01 2025-07-31 10010053 2023-07-31 10010053 2024-07-31 10010053 2023-08-01 2024-07-31 10010053 frs-core:CurrentFinancialInstruments 2024-07-31 10010053 frs-core:CapitalRedemptionReserve 2024-07-31 10010053 frs-core:ShareCapital 2024-07-31 10010053 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10010053
HANNING 2016 LTD
Financial Statements
For The Year Ended 31 July 2025
The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
HANNING 2016 LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
HANNING 2016 LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10010053

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 350,000 |  | 350,000
|  |  | 350,000 |  | 350,000
CURRENT ASSETS
Debtors | 5 | 203,898 |  | 215,935 |
Cash at bank and in hand |  | 6,376 |  | 5,460 |
|  | 210,274 |  | 221,395 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,622 ) |  | (3,601 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 206,652 |  | 217,794
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 556,652 |  | 567,794
NET ASSETS |  |  | 556,652 |  | 567,794
CAPITAL AND RESERVES
Called up share capital | 7 |  | 70 |  | 70
Capital redemption reserve |  |  | 30 |  | 30
Profit and Loss Account |  |  | 556,552 |  | 567,694
SHAREHOLDERS' FUNDS |  |  | 556,652 |  | 567,794

Page 1
Page 2
HANNING 2016 LTD
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Timothy Barnes Director | Mr Robert Page Director
24th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HANNING 2016 LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
HANNING 2016 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10010053 . The registered office is 1 Tape Street, Cheadle, Stoke On Trent, Staffordshire, ST10 1BB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Listed
--- | ---
| £
Cost
As at 1 August 2024 | 350,000
As at 31 July 2025 | 350,000
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 350,000
As at 1 August 2024 | 350,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 203,898 |  | 215,935

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 3,622 |  | 3,602
| 3,622 |  | 3,601

Page 3
Page 4
HANNING 2016 LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 70 |  | 70

Page 4