Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 05907849 Mr Michael Field iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05907849 2024-08-31 05907849 2025-08-31 05907849 2024-09-01 2025-08-31 05907849 frs-core:CurrentFinancialInstruments 2025-08-31 05907849 frs-core:ShareCapital 2025-08-31 05907849 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 05907849 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05907849 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05907849 frs-bus:SmallEntities 2024-09-01 2025-08-31 05907849 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05907849 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05907849 frs-bus:Director1 2024-09-01 2025-08-31 05907849 frs-countries:EnglandWales 2024-09-01 2025-08-31 05907849 2023-08-31 05907849 2024-08-31 05907849 2023-09-01 2024-08-31 05907849 frs-core:CurrentFinancialInstruments 2024-08-31 05907849 frs-core:ShareCapital 2024-08-31 05907849 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 05907849
Hamilton Field London Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Marshall Noel - Accountants
ICPA (Fellow)
The Court
The Street
Charmouth
Dorset
DT6 6PE
Hamilton Field London Limited
Contents
Contents

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

Page 1
Hamilton Field London Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05907849

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3 |  | 3 |
|  | 3 |  | 3 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,565 ) |  | (2,565 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,562 ) |  | (2,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,562 ) |  | (2,562 )
NET LIABILITIES |  |  | (2,562 ) |  | (2,562 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (3,562 ) |  | (3,562 )
SHAREHOLDERS' FUNDS |  |  | (2,562) |  | (2,562)

Page 1
Page 2
Hamilton Field London Limited
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 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 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.
On behalf of the board

Mr Michael Field Director
19th March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Hamilton Field London Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Hamilton Field London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05907849 . The registered office is Second Floor, 8 Ely Place, London, EC1N 6SD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 819 |  | 819
Amounts owed to group undertakings | 1,746 |  | 1,746
| 2,565 |  | 2,565

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3