Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14389287 Mr Richard Amess Mr John Cokkinos Mr James Dark Mr Richard Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14389287 2024-09-30 14389287 2025-09-30 14389287 2024-10-01 2025-09-30 14389287 frs-core:CurrentFinancialInstruments 2025-09-30 14389287 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14389287 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 14389287 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14389287 frs-bus:SmallEntities 2024-10-01 2025-09-30 14389287 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14389287 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14389287 frs-bus:Director1 2024-10-01 2025-09-30 14389287 frs-bus:Director2 2024-10-01 2025-09-30 14389287 frs-bus:Director3 2024-10-01 2025-09-30 14389287 frs-bus:Director4 2024-10-01 2025-09-30 14389287 frs-countries:EnglandWales 2024-10-01 2025-09-30 14389287 2023-09-30 14389287 2024-09-30 14389287 2023-10-01 2024-09-30 14389287 frs-core:CurrentFinancialInstruments 2024-09-30 14389287 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14389287
Hucknall Industrial Action Benefit Ltd
Financial Statements
For The Year Ended 30 September 2025
Hucknall Industrial Action Benefit Ltd
Contents
Contents

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

Page 1
Hucknall Industrial Action Benefit Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14389287

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 60,228 |  | 52,994 |
|  | 60,228 |  | 52,994 |
Creditors: Amounts Falling Due Within One Year | 4 | (58,618 ) |  | (52,307 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,610 |  | 687
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,610 |  | 687
NET ASSETS |  |  | 1,610 |  | 687
Income and Expenditure Account |  |  | 1,610 |  | 687
MEMBERS' FUNDS |  |  | 1,610 |  | 687

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 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 Income and Expenditure Account.
On behalf of the board

Mr Richard Stanley Director
7 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hucknall Industrial Action Benefit Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Hucknall Industrial Action Benefit Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14389287 . The registered office is Unite Union Office, Dorey Way, Hucknall, Nottinghamshire, NG15 6EU.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in surplus or deficit for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are 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: 4 (2024: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 217 |  | 161
Accruals and deferred income | 58,373 |  | 52,118
Directors' loan accounts | 28 |  | 28
| 58,618 |  | 52,307

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2