Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 06676877 Mr Paul White Mrs Jenny White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06676877 2024-08-31 06676877 2025-08-31 06676877 2024-09-01 2025-08-31 06676877 frs-core:CurrentFinancialInstruments 2025-08-31 06676877 frs-core:PlantMachinery 2025-08-31 06676877 frs-core:PlantMachinery 2024-09-01 2025-08-31 06676877 frs-core:PlantMachinery 2024-08-31 06676877 frs-core:ShareCapital 2025-08-31 06676877 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 06676877 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06676877 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06676877 frs-bus:SmallEntities 2024-09-01 2025-08-31 06676877 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06676877 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06676877 frs-bus:Director1 2024-09-01 2025-08-31 06676877 frs-bus:Director2 2024-09-01 2025-08-31 06676877 frs-countries:EnglandWales 2024-09-01 2025-08-31 06676877 2023-08-31 06676877 2024-08-31 06676877 2023-09-01 2024-08-31 06676877 frs-core:CurrentFinancialInstruments 2024-08-31 06676877 frs-core:ShareCapital 2024-08-31 06676877 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 06676877
Sand Human Resources Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Goodwins
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06676877
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,251 31,670
29,251 31,670
CURRENT ASSETS
Debtors 5 - 13,182
Cash at bank and in hand 27,599 32,349
27,599 45,531
Creditors: Amounts Falling Due Within One Year 6 (31,796 ) (32,294 )
NET CURRENT ASSETS (LIABILITIES) (4,197 ) 13,237
TOTAL ASSETS LESS CURRENT LIABILITIES 25,054 44,907
NET ASSETS 25,054 44,907
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 25,052 44,905
SHAREHOLDERS' FUNDS 25,054 44,907
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul White
Director
26/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sand Human Resources Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06676877 . The registered office is Nursery Lodge, Lichfield Road, Abbots Bromley, Rugeley, Staffordshire, WS15 3DN.
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, 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.
2.3. 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:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2024 70,209
As at 31 August 2025 70,209
Depreciation
As at 1 September 2024 38,539
Provided during the period 2,419
As at 31 August 2025 40,958
Net Book Value
As at 31 August 2025 29,251
As at 1 September 2024 31,670
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 13,182
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other loans 23,084 30,000
Other creditors 5,368 2,294
Taxation and social security 3,344 -
31,796 32,294
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4