Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04074346 Mrs H J Appleby false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04074346 2024-08-31 04074346 2025-08-31 04074346 2024-09-01 2025-08-31 04074346 frs-core:ComputerEquipment 2024-09-01 2025-08-31 04074346 frs-core:FurnitureFittings 2024-09-01 2025-08-31 04074346 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 04074346 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 04074346 frs-core:MotorVehicles 2024-09-01 2025-08-31 04074346 frs-core:PlantMachinery 2024-09-01 2025-08-31 04074346 frs-core:ShareCapital 2025-08-31 04074346 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04074346 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04074346 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 04074346 frs-bus:SmallEntities 2024-09-01 2025-08-31 04074346 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04074346 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04074346 1 2024-09-01 2025-08-31 04074346 frs-bus:Director1 2024-09-01 2025-08-31 04074346 frs-countries:EnglandWales 2024-09-01 2025-08-31 04074346 2023-08-31 04074346 2024-08-31 04074346 2023-09-01 2024-08-31 04074346 frs-core:ShareCapital 2024-08-31 04074346 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04074346
Horton Establishments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Horton Establishments Ltd
Contents
Contents

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

Page 1
Horton Establishments Ltd
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Mrs H J Appleby
Company Number | 04074346
Registered Office | 122 Victoria Avenue
| Princes Avenue
| Hull
| East Yorkshire
| HU5 3DT
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG
Bankers | Lloyds Bank
| 1 Grand Buildings
| Jameson Street
| Hull
| HU1 3JX

Page 1
Page 2
Horton Establishments Ltd
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 04074346

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | 263,419 |  | 277,362 |
Cash at bank and in hand |  | 217,656 |  | 215,052 |
|  | 481,075 |  | 492,414 |
Creditors: Amounts Falling Due Within One Year |  | (253,092 ) |  | (208,337 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 227,983 |  | 284,077
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 227,983 |  | 284,077
NET ASSETS |  |  | 227,983 |  | 284,077
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 227,883 |  | 283,977
SHAREHOLDERS' FUNDS |  |  | 227,983 |  | 284,077

Page 2
Page 3
Horton Establishments Ltd
Abridged 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 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 her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs H J Appleby Director
13th April 2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Horton Establishments Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Horton Establishments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04074346 . The registered office is 122 Victoria Avenue, Princes Avenue, Hull, East Yorkshire, HU5 3DT.
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. 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:

Freehold | 2% on cost
Leasehold | 2% on cost
Plant & Machinery | 25% on cost
Motor Vehicles | 25% on cost
Fixtures & Fittings | 25% on cost
Computer Equipment | 25% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

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

5. Controlling Party
In the opinion of the directors there is no controlling party.
Page 4