Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 April 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08942826 Mrs Charlotte Hogg Mr Simon Hogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08942826 2024-09-30 08942826 2025-09-30 08942826 2024-10-01 2025-09-30 08942826 frs-core:CurrentFinancialInstruments 2025-09-30 08942826 frs-core:Non-currentFinancialInstruments 2025-09-30 08942826 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08942826 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08942826 frs-bus:Micro-entities 2024-10-01 2025-09-30 08942826 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08942826 frs-bus:Director1 2024-10-01 2025-09-30 08942826 frs-bus:Director1 2024-09-30 08942826 frs-bus:Director1 2025-09-30 08942826 frs-bus:Director2 2024-10-01 2025-09-30 08942826 frs-bus:Director2 2024-09-30 08942826 frs-bus:Director2 2025-09-30 08942826 2023-03-31 08942826 2024-09-30 08942826 2023-04-01 2024-09-30 08942826 frs-core:CurrentFinancialInstruments 2024-09-30 08942826 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08942826
S & C Hogg Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
S & C Hogg Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08942826

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 76,574 | 97,483
Current assets |  | 312,764 | 304,264
Prepayments and accrued income |  | 184 | -
Creditors: Amounts Falling Due Within One Year |  | (44,019 ) | (109,749 )
NET CURRENT ASSETS |  | 268,929 | 194,515
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 345,503 | 291,998
Creditors: Amounts Falling Due After More Than One Year |  | (32,729 ) | (36,493 )
Accruals and deferred income |  | (1,500 ) | -
NET ASSETS |  | 311,274 | 255,505
CAPITAL AND RESERVES |  | 311,274 | 255,505

## Notes

1. General Information
S & C Hogg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08942826 . The registered office is 18 Coniston Road, Harrogate, North Yorkshire, HG1 4SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Charlotte Hogg | 107,129 | - | 15,141 | - | 91,988
Mr Simon Hogg | 107,130 | - | 15,142 | - | 91,988

The above loan is unsecured, repayable on demand and interest is paid at HMRC's official rates of interest.
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S & C Hogg Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Simon Hogg Director
12/02/2026