Acorah Software Products - Accounts Production 16.8.310 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 06337857 Mr Justin Gudgeon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06337857 2024-08-31 06337857 2025-08-31 06337857 2024-09-01 2025-08-31 06337857 frs-core:CurrentFinancialInstruments 2025-08-31 06337857 frs-core:Non-currentFinancialInstruments 2025-08-31 06337857 frs-core:ComputerEquipment 2025-08-31 06337857 frs-core:ComputerEquipment 2024-09-01 2025-08-31 06337857 frs-core:ComputerEquipment 2024-08-31 06337857 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 06337857 frs-core:FurnitureFittings 2025-08-31 06337857 frs-core:FurnitureFittings 2024-09-01 2025-08-31 06337857 frs-core:FurnitureFittings 2024-08-31 06337857 frs-core:MotorVehicles 2025-08-31 06337857 frs-core:MotorVehicles 2024-09-01 2025-08-31 06337857 frs-core:MotorVehicles 2024-08-31 06337857 frs-core:OtherResidualIntangibleAssets 2025-08-31 06337857 frs-core:OtherResidualIntangibleAssets 2024-08-31 06337857 frs-core:SharePremium 2025-08-31 06337857 frs-core:ShareCapital 2025-08-31 06337857 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 06337857 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06337857 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06337857 frs-bus:SmallEntities 2024-09-01 2025-08-31 06337857 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 06337857 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06337857 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06337857 frs-bus:Director1 2024-09-01 2025-08-31 06337857 frs-countries:EnglandWales 2024-09-01 2025-08-31 06337857 2023-08-31 06337857 2024-08-31 06337857 2023-09-01 2024-08-31 06337857 frs-core:CurrentFinancialInstruments 2024-08-31 06337857 frs-core:Non-currentFinancialInstruments 2024-08-31 06337857 frs-core:SharePremium 2024-08-31 06337857 frs-core:ShareCapital 2024-08-31 06337857 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 06337857
Hotchkiss Super Deltic Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Gallone & Co
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
Hotchkiss Super Deltic Limited
Contents
Contents

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

Page 1
Hotchkiss Super Deltic Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06337857

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 100,000 |  | 100,000
Tangible Assets | 5 |  | 3,237 |  | 3,237
|  |  | 103,237 |  | 103,237
CURRENT ASSETS
Stocks | 6 | 14,972 |  | 14,972 |
Debtors | 7 | 345 |  | 345 |
Cash at bank and in hand |  | 230 |  | 230 |
|  | 15,547 |  | 15,547 |
Creditors: Amounts Falling Due Within One Year | 8 | (18,723 ) |  | (18,723 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,176 ) |  | (3,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100,061 |  | 100,061
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (123,717 ) |  | (123,717 )
NET LIABILITIES |  |  | (23,656 ) |  | (23,656 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 218,888 |  | 218,888
Share premium account |  |  | 15,292 |  | 15,292
Profit and Loss Account |  |  | (257,836 ) |  | (257,836 )
SHAREHOLDERS' FUNDS |  |  | (23,656) |  | (23,656)

Page 1
Page 2
Hotchkiss Super Deltic Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Profit and Loss Account.
On behalf of the board

Mr Justin Gudgeon Director
18/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hotchkiss Super Deltic Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Hotchkiss Super Deltic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06337857 . The registered office is Ground Floor - Lion House, Willowburn Trading Estate, Alnwick, NE66 2PF.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
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:

Motor Vehicles | 20% Straight Line
Fixtures & Fittings | 20% Straight Line
Computer Equipment | 25% Straight Line

2.4. Stocks and Work in Progress
Stocks and work in progress 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. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 September 2024 | 100,000
As at 31 August 2025 | 100,000
Net Book Value
As at 31 August 2025 | 100,000
As at 1 September 2024 | 100,000

5. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 September 2024 | 2,600 | 4,617 | 4,139 | 11,356
As at 31 August 2025 | 2,600 | 4,617 | 4,139 | 11,356
Depreciation
As at 1 September 2024 | 1,560 | 2,420 | 4,139 | 8,119
As at 31 August 2025 | 1,560 | 2,420 | 4,139 | 8,119

...CONTINUED
Page 3
Page 4
Hotchkiss Super Deltic Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 1,040 | 2,197 | - | 3,237
As at 1 September 2024 | 1,040 | 2,197 | - | 3,237

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 14,972 |  | 14,972

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 345 |  | 345

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,223 |  | 17,223
Other creditors | 1,500 |  | 1,500
| 18,723 |  | 18,723

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 41,528 |  | 41,528
Other creditors | 82,189 |  | 82,189
| 123,717 |  | 123,717

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 218,888 |  | 218,888

Page 4