Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04495353 Mr Andrew Hardingham Mrs Linda Hardingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04495353 2024-08-31 04495353 2025-08-31 04495353 2024-09-01 2025-08-31 04495353 frs-core:CurrentFinancialInstruments 2025-08-31 04495353 frs-core:ComputerEquipment 2025-08-31 04495353 frs-core:ComputerEquipment 2024-09-01 2025-08-31 04495353 frs-core:ComputerEquipment 2024-08-31 04495353 frs-core:FurnitureFittings 2025-08-31 04495353 frs-core:FurnitureFittings 2024-09-01 2025-08-31 04495353 frs-core:FurnitureFittings 2024-08-31 04495353 frs-core:MotorVehicles 2025-08-31 04495353 frs-core:MotorVehicles 2024-09-01 2025-08-31 04495353 frs-core:MotorVehicles 2024-08-31 04495353 frs-core:PlantMachinery 2025-08-31 04495353 frs-core:PlantMachinery 2024-09-01 2025-08-31 04495353 frs-core:PlantMachinery 2024-08-31 04495353 frs-core:ShareCapital 2025-08-31 04495353 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04495353 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04495353 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04495353 frs-bus:SmallEntities 2024-09-01 2025-08-31 04495353 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04495353 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04495353 frs-bus:Director1 2024-09-01 2025-08-31 04495353 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04495353 frs-countries:EnglandWales 2024-09-01 2025-08-31 04495353 2023-08-31 04495353 2024-08-31 04495353 2023-09-01 2024-08-31 04495353 frs-core:CurrentFinancialInstruments 2024-08-31 04495353 frs-core:ShareCapital 2024-08-31 04495353 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04495353
a & l Hardingham Home Improvements (Alhhi) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
a & l Hardingham Home Improvements (Alhhi) Limited
Contents
Contents

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

Page 1
a & l Hardingham Home Improvements (Alhhi) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04495353

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,676 |  | 3,568
|  |  | 2,676 |  | 3,568
CURRENT ASSETS
Cash at bank and in hand |  | 433 |  | 303 |
|  | 433 |  | 303 |
Creditors: Amounts Falling Due Within One Year | 5 | (29,867 ) |  | (32,599 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,434 ) |  | (32,296 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,758 ) |  | (28,728 )
NET LIABILITIES |  |  | (26,758 ) |  | (28,728 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (26,759 ) |  | (28,729 )
SHAREHOLDERS' FUNDS |  |  | (26,758) |  | (28,728)

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 Andrew Hardingham Director
14 May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
a & l Hardingham Home Improvements (Alhhi) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
a & l Hardingham Home Improvements (Alhhi) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04495353 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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. Significant judgements and estimations
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, events or actions. Actual results may differ from those amounts.
2.3. 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.
2.4. 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:

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Page 2
Page 3
a & l Hardingham Home Improvements (Alhhi) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 September 2024 | 3,906 | 20,900 | 10,180 | 490 | 35,476
As at 31 August 2025 | 3,906 | 20,900 | 10,180 | 490 | 35,476
Depreciation
As at 1 September 2024 | 3,770 | 19,331 | 8,372 | 435 | 31,908
Provided during the period | 34 | 392 | 452 | 14 | 892
As at 31 August 2025 | 3,804 | 19,723 | 8,824 | 449 | 32,800
Net Book Value
As at 31 August 2025 | 102 | 1,177 | 1,356 | 41 | 2,676
As at 1 September 2024 | 136 | 1,569 | 1,808 | 55 | 3,568

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (101 ) |  | (119 )
Other creditors | 29,968 |  | 32,718
| 29,867 |  | 32,599

6. Share Capital

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

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