Acorah Software Products - Accounts Production 19.2.450 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08640130 Mr Gareth Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08640130 2024-08-31 08640130 2025-08-31 08640130 2024-09-01 2025-08-31 08640130 frs-core:Non-currentFinancialInstruments 2025-08-31 08640130 frs-core:FurnitureFittings 2025-08-31 08640130 frs-core:FurnitureFittings 2024-09-01 2025-08-31 08640130 frs-core:FurnitureFittings 2024-08-31 08640130 frs-core:PlantMachinery 2025-08-31 08640130 frs-core:PlantMachinery 2024-09-01 2025-08-31 08640130 frs-core:PlantMachinery 2024-08-31 08640130 frs-core:ShareCapital 2025-08-31 08640130 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08640130 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08640130 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08640130 frs-bus:SmallEntities 2024-09-01 2025-08-31 08640130 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08640130 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08640130 frs-bus:Director1 2024-09-01 2025-08-31 08640130 frs-countries:EnglandWales 2024-09-01 2025-08-31 08640130 2023-08-31 08640130 2024-08-31 08640130 2023-09-01 2024-08-31 08640130 frs-core:Non-currentFinancialInstruments 2024-08-31 08640130 frs-core:ShareCapital 2024-08-31 08640130 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08640130
Hawks R Us Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hawks R Us Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hawks R Us Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08640130

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 889 |  | 1,062
|  |  | 889 |  | 1,062
CURRENT ASSETS
Cash at bank and in hand |  | 930 |  | 2,756 |
|  | 930 |  | 2,756 |
Creditors: Amounts Falling Due Within One Year |  | (7,029 ) |  | (6,717 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,099 ) |  | (3,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,210 ) |  | (2,899 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (3,328 ) |  | (3,328 )
NET LIABILITIES |  |  | (8,538 ) |  | (6,227 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | (8,541 ) |  | (6,230 )
SHAREHOLDERS' FUNDS |  |  | (8,538) |  | (6,227)

Page 1
Page 2
Hawks R Us 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 Gareth Hughes Director
21st May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hawks R Us Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Hawks R Us Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08640130 . The registered office is The Old Police Station, 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. At the balance sheet date liabilities exceeded assets by £8,541. The Directors continue to provide financial support to the company.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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% Reducing Balance
Fixtures & Fittings | 15% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 3,011 | 5,104 | 8,115
As at 31 August 2025 | 3,011 | 5,104 | 8,115
Depreciation
As at 1 September 2024 | 2,872 | 4,181 | 7,053
Provided during the period | 35 | 138 | 173
As at 31 August 2025 | 2,907 | 4,319 | 7,226
Net Book Value
As at 31 August 2025 | 104 | 785 | 889
As at 1 September 2024 | 139 | 923 | 1,062

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,328 |  | 3,328

Included with the creditors due over one year is £3,328 advance to Hawks R Us Limited by an associated company Clarity Procurement Solutions Limited registered in England and Wales, company number 06184551. The loan is interest free and there are no specified terms of repayment.
Page 3
Page 4
Hawks R Us Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4