Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09933330 Paul Tasker Roger Maull Patrick Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09933330 2024-12-31 09933330 2025-12-31 09933330 2025-01-01 2025-12-31 09933330 frs-core:CurrentFinancialInstruments 2025-12-31 09933330 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09933330 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 09933330 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09933330 frs-bus:SmallEntities 2025-01-01 2025-12-31 09933330 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09933330 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09933330 frs-core:UnlistedNon-exchangeTraded 2025-12-31 09933330 frs-core:UnlistedNon-exchangeTraded 2024-12-31 09933330 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 09933330 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 09933330 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 09933330 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 09933330 frs-bus:Director1 2025-01-01 2025-12-31 09933330 frs-bus:Director2 2025-01-01 2025-12-31 09933330 frs-bus:Director3 2025-01-01 2025-12-31 09933330 frs-countries:EnglandWales 2025-01-01 2025-12-31 09933330 2023-12-31 09933330 2024-12-31 09933330 2024-01-01 2024-12-31 09933330 frs-core:CurrentFinancialInstruments 2024-12-31 09933330 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09933330
HAT Community Foundation
Unaudited Financial Statements
For The Year Ended 31 December 2025
HAT Community Foundation
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
HAT Community Foundation
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 09933330

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 1,500 |  | 1,800 |
Cash at bank and in hand |  | 735 |  | 381 |
|  | 2,235 |  | 2,181 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,147 ) |  | (1,142 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,088 |  | 1,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,089 |  | 1,040
NET ASSETS |  |  | 1,089 |  | 1,040
Income Statement |  |  | 1,089 |  | 1,040
MEMBERS' FUNDS |  |  | 1,089 |  | 1,040

Page 1
Page 2
HAT Community Foundation
Statement of Financial Position (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 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 Statement.
On behalf of the board

Paul Tasker Director
16 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HAT Community Foundation
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
HAT Community Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 09933330 . The registered office is HFL House, 1 Saxon Way, Melbourn, Cambridgeshire, SG8 6DN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was : 3 (2024: 3)
3 3
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 1
As at 31 December 2025 | 1
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 1
As at 1 January 2025 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,500 |  | 1,800

Page 3
Page 4
HAT Community Foundation
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 926 |  | 870
Taxation and social security | 221 |  | 272
| 1,147 |  | 1,142

7. Related Party Transactions
Dataswyft LimitedHAT Community Foundation holds a Guardian shareholding in Dataswyft Limited, in which one of the directors of Hat Community Foundation is also a director.At the balance sheet date, Dataswyft Ltd owed Hat Community Foundation £1,500 (2024: £1,800)

Dataswyft Limited

HAT Community Foundation holds a Guardian shareholding in Dataswyft Limited, in which one of the directors of Hat Community Foundation is also a director.

At the balance sheet date, Dataswyft Ltd owed Hat Community Foundation £1,500 (2024: £1,800)

8. 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