Acorah Software Products - Accounts Production 19.2.350 false true false 15 November 2024 31 March 2026 31 March 2026 16083027 P A Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16083027 2024-11-14 16083027 2026-03-31 16083027 2024-11-15 2026-03-31 16083027 frs-core:CurrentFinancialInstruments 2026-03-31 16083027 frs-core:ComputerEquipment 2026-03-31 16083027 frs-core:ComputerEquipment 2024-11-15 2026-03-31 16083027 frs-core:ComputerEquipment 2024-11-14 16083027 frs-core:MotorVehicles 2026-03-31 16083027 frs-core:MotorVehicles 2024-11-15 2026-03-31 16083027 frs-core:MotorVehicles 2024-11-14 16083027 frs-core:ShareCapital 2026-03-31 16083027 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16083027 frs-bus:PrivateLimitedCompanyLtd 2024-11-15 2026-03-31 16083027 frs-bus:FilletedAccounts 2024-11-15 2026-03-31 16083027 frs-bus:SmallEntities 2024-11-15 2026-03-31 16083027 frs-bus:AuditExempt-NoAccountantsReport 2024-11-15 2026-03-31 16083027 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-15 2026-03-31 16083027 frs-bus:Director1 2024-11-15 2026-03-31 16083027 frs-countries:EnglandWales 2024-11-15 2026-03-31
Registered number: 16083027
Peter Hurst Advisory Ltd
Unaudited Financial Statements
For the Period 15 November 2024 to 31 March 2026
Peter Hurst Advisory Ltd
Contents
Contents

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

Page 1
Peter Hurst Advisory Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16083027

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 33,347
|  |  | 33,347
CURRENT ASSETS
Debtors | 5 | 17,403 |
Cash at bank and in hand |  | 18,027 |
|  | 35,430 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,668 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,762
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,109
NET ASSETS |  |  | 42,109
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 42,009
SHAREHOLDERS' FUNDS |  |  | 42,109

For the period ending 31 March 2026 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

P A Hurst Director
12/05/2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Peter Hurst Advisory Ltd
Notes to the Financial Statements
For the Period 15 November 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Peter Hurst Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16083027 . The registered office is 63 Clarence Road, London, N22 8PG.
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. Turnover includes consultancy fees earned from the rendering of services.
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:

Motor Vehicles | 10% straight line
Computer Equipment | 16.66% reducing balance

2.4. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financial transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Page 2
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Peter Hurst Advisory Ltd
Notes to the Financial Statements (continued)
For the Period 15 November 2024 to 31 March 2026
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit 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.
Current tax is recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 15 November 2024 | - | - | -
Additions | 33,640 | 1,658 | 35,298
As at 31 March 2026 | 33,640 | 1,658 | 35,298
Depreciation
As at 15 November 2024 | - | - | -
Provided during the period | 1,870 | 81 | 1,951
As at 31 March 2026 | 1,870 | 81 | 1,951
Net Book Value
As at 31 March 2026 | 31,770 | 1,577 | 33,347
As at 15 November 2024 | - | - | -

5. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Trade debtors | 6,000
Other debtors | 11,403
| 17,403

Page 3
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Peter Hurst Advisory Ltd
Notes to the Financial Statements (continued)
For the Period 15 November 2024 to 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Corporation tax | 12,771
Director's loan account | 13,897
| 26,668

The loan from the director is interest free and repayable on demand.
7. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

On 15 November 2024, 100 Ordinary shares of £1 each were alloted and fully paid.
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