Acorah Software Products - Accounts Production 19.2.350 true true 30 April 2025 10 April 2024 false 1 May 2025 30 April 2026 30 April 2026 15632328 N Hugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15632328 2025-04-30 15632328 2026-04-30 15632328 2025-05-01 2026-04-30 15632328 frs-core:ShareCapital 2026-04-30 15632328 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15632328 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15632328 frs-bus:SmallEntities 2025-05-01 2026-04-30 15632328 frs-bus:EntityHasNeverTraded 2025-05-01 2026-04-30 15632328 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15632328 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15632328 frs-bus:OrdinaryShareClass1 2025-05-01 2026-04-30 15632328 frs-bus:OrdinaryShareClass1 2026-04-30 15632328 frs-bus:Director1 2025-05-01 2026-04-30 15632328 frs-countries:EnglandWales 2025-05-01 2026-04-30 15632328 2024-04-09 15632328 2025-04-30 15632328 2024-04-10 2025-04-30 15632328 frs-core:ShareCapital 2025-04-30 15632328 frs-bus:OrdinaryShareClass1 2024-04-10 2025-04-30
Registered number: 15632328
Hugh & Co Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Harris & Company (C.A.) Limited
Hugh & Co Limited
Contents
Contents

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

Page 1
Hugh & Co Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15632328

| 30 April 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

N Hugh Director
18 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hugh & Co Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Hugh & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15632328 . The registered office is Suite C, 4-6 Canfield Place, London, NW6 3BT.
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: NIL (2025: NIL)
- -
4. Debtors

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

Page 2