Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04619723 Mr Roger Clegg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04619723 2024-12-31 04619723 2025-12-31 04619723 2025-01-01 2025-12-31 04619723 frs-core:CurrentFinancialInstruments 2025-12-31 04619723 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04619723 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04619723 frs-bus:Micro-entities 2025-01-01 2025-12-31 04619723 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04619723 frs-bus:Director1 2025-01-01 2025-12-31 04619723 2023-12-31 04619723 2024-12-31 04619723 2024-01-01 2024-12-31 04619723 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04619723
H Hughes & Son Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Selective Consulting Limited
4 Waterloo Terrace
Llansantffraid
Powys
SY22 6AT
H Hughes & Son Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04619723

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,301 | 8,150
Current assets |  | 48,493 | 47,968
Prepayments and accrued income |  | 479 | 499
Creditors: Amounts Falling Due Within One Year |  | (27,968 ) | (27,482 )
NET CURRENT ASSETS |  | 21,004 | 20,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,305 | 29,135
Accruals and deferred income |  | (1,284 ) | (1,400 )
NET ASSETS |  | 27,021 | 27,735
CAPITAL AND RESERVES |  | 27,021 | 27,735

## Notes

1. General Information
H Hughes & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04619723 . The registered office is 13 Leg Street, Oswestry, SY11 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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H Hughes & Son Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Roger Clegg Director
23/03/2026