Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 00653203 Mrs Karen Ashcroft Mrs Cheryl Bates Mr Darryl Gormley Mr Robert Humber Mr Alan Ollerenshaw Mr Paul Toon Mrs Karen Ashcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00653203 2025-03-31 00653203 2026-03-31 00653203 2025-04-01 2026-03-31 00653203 frs-core:CurrentFinancialInstruments 2026-03-31 00653203 frs-core:ComputerEquipment 2025-04-01 2026-03-31 00653203 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 00653203 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 00653203 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 00653203 frs-core:PlantMachinery 2026-03-31 00653203 frs-core:PlantMachinery 2025-04-01 2026-03-31 00653203 frs-core:PlantMachinery 2025-03-31 00653203 frs-core:ShareCapital 2026-03-31 00653203 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 00653203 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00653203 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 00653203 frs-bus:SmallEntities 2025-04-01 2026-03-31 00653203 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00653203 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 00653203 frs-bus:Director1 2025-04-01 2026-03-31 00653203 frs-bus:Director2 2025-04-01 2026-03-31 00653203 frs-bus:Director3 2025-04-01 2026-03-31 00653203 frs-bus:Director4 2025-04-01 2026-03-31 00653203 frs-bus:Director5 2025-04-01 2026-03-31 00653203 frs-bus:Director6 2025-04-01 2026-03-31 00653203 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 00653203 frs-core:CurrentFinancialInstruments 2 2026-03-31 00653203 frs-countries:EnglandWales 2025-04-01 2026-03-31 00653203 2024-03-31 00653203 2025-03-31 00653203 2024-04-01 2025-03-31 00653203 frs-core:CurrentFinancialInstruments 2025-03-31 00653203 frs-core:ShareCapital 2025-03-31 00653203 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 00653203 frs-core:CurrentFinancialInstruments 1 2025-03-31 00653203 frs-core:CurrentFinancialInstruments 2 2025-03-31
Registered number: 00653203
Hazelford Ferry Estates Co. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Hazelford Ferry Estates Co. Limited
Contents
Contents

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

Page 1
Hazelford Ferry Estates Co. Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 00653203

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 37,999 |  | 39,172
|  |  | 37,999 |  | 39,172
CURRENT ASSETS
Cash at bank and in hand |  | 48,869 |  | 40,493 |
|  | 48,869 |  | 40,493 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,161 ) |  | (4,336 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 44,708 |  | 36,157
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,707 |  | 75,329
PROVISIONS FOR LIABILITIES
Provisions For Charges |  |  | - |  | (1,396 )
NET ASSETS |  |  | 82,707 |  | 73,933
CAPITAL AND RESERVES
Called up share capital | 6 |  | 7,400 |  | 7,400
Profit and Loss Account |  |  | 75,307 |  | 66,533
SHAREHOLDERS' FUNDS |  |  | 82,707 |  | 73,933

Page 1
Page 2
Hazelford Ferry Estates Co. Limited
Balance Sheet (continued)
As At 31 March 2026
For the year 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 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

Mrs Cheryl Bates Director | Mr Alan Ollerenshaw Director
08/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hazelford Ferry Estates Co. Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Hazelford Ferry Estates Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00653203 . The registered office is Hazelford Ferry Estates, Boat Lane, Bleasby, Nottinghamshire, NG14 7FT.
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:

Freehold | None
Plant & Machinery | 10 years straight line
Computer Equipment | 10 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 April 2025 | 30,284 | 11,732 | 42,016
As at 31 March 2026 | 30,284 | 11,732 | 42,016
Depreciation
As at 1 April 2025 | - | 2,844 | 2,844
Provided during the period | - | 1,173 | 1,173
As at 31 March 2026 | - | 4,017 | 4,017
Net Book Value
As at 31 March 2026 | 30,284 | 7,715 | 37,999
As at 1 April 2025 | 30,284 | 8,888 | 39,172

Page 3
Page 4
Hazelford Ferry Estates Co. Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Electricity cards prepaid | - |  | 200
Rent paid in advance | 3,500 |  | 3,500
Accruals and deferred income | 661 |  | 636
| 4,161 |  | 4,336

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 7,400 |  | 7,400

Page 4