Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14289129 Clare Louise Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14289129 2025-03-31 14289129 2026-03-31 14289129 2025-04-01 2026-03-31 14289129 frs-core:CurrentFinancialInstruments 2026-03-31 14289129 frs-core:Non-currentFinancialInstruments 2026-03-31 14289129 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14289129 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14289129 frs-bus:Micro-entities 2025-04-01 2026-03-31 14289129 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14289129 frs-bus:Director1 2025-04-01 2026-03-31 14289129 frs-bus:Director1 2025-03-31 14289129 frs-bus:Director1 2026-03-31 14289129 2024-03-31 14289129 2025-03-31 14289129 2024-04-01 2025-03-31 14289129 frs-core:CurrentFinancialInstruments 2025-03-31 14289129 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14289129
Husk Creative Ltd
Financial Statements
For The Year Ended 31 March 2026
Husk Creative Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14289129

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,970 | 30,492
Current assets |  | 100,473 | 137,808
Prepayments and accrued income |  | 601 | 5,985
Creditors: Amounts Falling Due Within One Year |  | (38,874 ) | (55,890 )
NET CURRENT ASSETS |  | 62,200 | 87,903
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,170 | 118,395
Creditors: Amounts Falling Due After More Than One Year |  | (1,570 ) | (5,339 )
Accruals and deferred income |  | (2,485 ) | (10,728 )
NET ASSETS |  | 85,115 | 102,328
CAPITAL AND RESERVES |  | 85,115 | 102,328

## Notes

1. General Information
Husk Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14289129 . The registered office is 13 Queens Road, Bournemouth, Dorset, BH2 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Clare Louise Gill | - | 2,850 | - | - | 2,850

The above loan is unsecured, with interest charged and was repaid within 9 months of the year end.
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Husk Creative Ltd
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Clare Louise Gill Director
27/05/2026