Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09659126 Ms R N Hazell Mr A S Carr Mr A Carr true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09659126 2024-06-30 09659126 2025-06-30 09659126 2024-07-01 2025-06-30 09659126 frs-core:CurrentFinancialInstruments 2025-06-30 09659126 frs-core:Non-currentFinancialInstruments 2025-06-30 09659126 frs-core:FurnitureFittings 2025-06-30 09659126 frs-core:FurnitureFittings 2024-07-01 2025-06-30 09659126 frs-core:FurnitureFittings 2024-06-30 09659126 frs-core:ShareCapital 2025-06-30 09659126 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09659126 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09659126 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09659126 frs-bus:SmallEntities 2024-07-01 2025-06-30 09659126 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09659126 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09659126 1 2024-07-01 2025-06-30 09659126 frs-bus:Director1 2024-07-01 2025-06-30 09659126 frs-bus:Director2 2024-07-01 2025-06-30 09659126 frs-countries:EnglandWales 2024-07-01 2025-06-30 09659126 2023-06-30 09659126 2024-06-30 09659126 2023-07-01 2024-06-30 09659126 frs-core:CurrentFinancialInstruments 2024-06-30 09659126 frs-core:Non-currentFinancialInstruments 2024-06-30 09659126 frs-core:ShareCapital 2024-06-30 09659126 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09659126
Carr Hazell Limited
Financial Statements
For The Year Ended 30 June 2025
Carr Hazell Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Carr Hazell Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09659126

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 675 |  | 900
|  |  | 675 |  | 900
CURRENT ASSETS
Stocks | 5 | 636,797 |  | 657,674 |
Debtors | 6 | 63,815 |  | 42,156 |
Cash at bank and in hand |  | 34,749 |  | 11,115 |
|  | 735,361 |  | 710,945 |
Creditors: Amounts Falling Due Within One Year | 7 | (326,490 ) |  | (360,049 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 408,871 |  | 350,896
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 409,546 |  | 351,796
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (9,167 )
NET ASSETS |  |  | 409,546 |  | 342,629
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 409,446 |  | 342,529
SHAREHOLDERS' FUNDS |  |  | 409,546 |  | 342,629

Page 1
Page 2
Carr Hazell Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 A S Carr Director
4 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Carr Hazell Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Carr Hazell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09659126 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
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.
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.
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 | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
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 for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also 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: 2 (2024: 2)
2 2
Page 3
Page 4
Carr Hazell Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2024 | 5,636
As at 30 June 2025 | 5,636
Depreciation
As at 1 July 2024 | 4,736
Provided during the period | 225
As at 30 June 2025 | 4,961
Net Book Value
As at 30 June 2025 | 675
As at 1 July 2024 | 900

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 636,797 |  | 657,674

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 57,223 |  | 35,734
Other debtors | 6,592 |  | 6,422
| 63,815 |  | 42,156

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 22,600 |  | 69,057
Bank loans and overdrafts | 9,167 |  | 10,000
Other creditors | 248,755 |  | 264,259
Taxation and social security | 45,968 |  | 16,733
| 326,490 |  | 360,049

Page 4
Page 5
Carr Hazell Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 9,167

9. Share Capital

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

10. Directors Advances, Credits and Guarantees
Included in other creditors due within one year is a loan from the directors, Mr A Carr and Ms R N Hazell amounting to £182,668 (2024: £171,305).
11. Ultimate Controlling Party
The company was controlled throughout the current and previous period by its directors, Mr A Carr by virtue of the fact that they own the majority of the company's ordinary issued share capital.
Page 5