Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09698791 Mr Alistair Mellor Ms Kerry Moakes Mrs Alanna Wright Mrs Catherine Hall Mr Thomas Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09698791 2024-07-31 09698791 2025-07-31 09698791 2024-08-01 2025-07-31 09698791 frs-core:ComputerEquipment 2025-07-31 09698791 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09698791 frs-core:ComputerEquipment 2024-07-31 09698791 frs-core:FurnitureFittings 2025-07-31 09698791 frs-core:FurnitureFittings 2024-08-01 2025-07-31 09698791 frs-core:FurnitureFittings 2024-07-31 09698791 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-07-31 09698791 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-01 2025-07-31 09698791 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-31 09698791 frs-core:MotorVehicles 2025-07-31 09698791 frs-core:MotorVehicles 2024-08-01 2025-07-31 09698791 frs-core:MotorVehicles 2024-07-31 09698791 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09698791 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 09698791 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09698791 frs-bus:SmallEntities 2024-08-01 2025-07-31 09698791 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09698791 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09698791 frs-bus:Director1 2024-08-01 2025-07-31 09698791 frs-bus:Director2 2024-08-01 2025-07-31 09698791 frs-bus:Director3 2024-08-01 2025-07-31 09698791 frs-bus:Director4 2024-08-01 2025-07-31 09698791 frs-bus:Director5 2024-08-01 2025-07-31 09698791 frs-countries:EnglandWales 2024-08-01 2025-07-31 09698791 2023-07-31 09698791 2024-07-31 09698791 2023-08-01 2024-07-31 09698791 frs-core:CurrentFinancialInstruments 2024-07-31 09698791 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09698791
Noah's A.R.T.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hilton Jones Limited
Noah's A.R.T.
Contents
Contents

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

Page 1
Noah's A.R.T.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09698791

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,778 |  | 16,099
|  |  | 9,778 |  | 16,099
CURRENT ASSETS
Debtors | 5 | - |  | 1,611 |
Cash at bank and in hand |  | 7,126 |  | 1,479 |
|  | 7,126 |  | 3,090 |
Creditors: Amounts Falling Due Within One Year | 6 | (41,794 ) |  | (35,572 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,668 ) |  | (32,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,890 ) |  | (16,383 )
NET LIABILITIES |  |  | (24,890 ) |  | (16,383 )
Income and Expenditure Account |  |  | (24,890 ) |  | (16,383 )
MEMBERS' FUNDS |  |  | (24,890) |  | (16,383)

Page 1
Page 2
Noah's A.R.T.
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Thomas Hall Director
20th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Noah's A.R.T.
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Noah's A.R.T. is a private company, limited by guarantee, incorporated in England & Wales, registered number 09698791 . The registered office is 1-9 Borough Arcade, Hyde, SK14 2AA.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Leasehold | 20% on cost
Motor Vehicles | 25% on cost
Fixtures & Fittings | 20% on cost
Computer Equipment | 25% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 14)
15 14
Page 3
Page 4
Noah's A.R.T.
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 August 2024 | 24,454 | 8,637 | 7,840 | 1,249 | 42,180
As at 31 July 2025 | 24,454 | 8,637 | 7,840 | 1,249 | 42,180
Depreciation
As at 1 August 2024 | 9,784 | 8,637 | 6,411 | 1,249 | 26,081
Provided during the period | 4,892 | - | 1,429 | - | 6,321
As at 31 July 2025 | 14,676 | 8,637 | 7,840 | 1,249 | 32,402
Net Book Value
As at 31 July 2025 | 9,778 | - | - | - | 9,778
As at 1 August 2024 | 14,670 | - | 1,429 | - | 16,099

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1,611

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,431
Other creditors | 41,794 |  | 34,141
| 41,794 |  | 35,572

7. 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 4