Acorah Software Products - Accounts Production 19.2.450 false true false 27 May 2025 31 May 2026 31 May 2026 16476742 Mr Andrew Phillips Mr Lawrence Taylor Mr Jonathan Mayo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16476742 2025-05-26 16476742 2026-05-31 16476742 2025-05-27 2026-05-31 16476742 frs-core:Non-currentFinancialInstruments 2026-05-31 16476742 frs-core:ComputerEquipment 2025-05-27 2026-05-31 16476742 frs-core:FurnitureFittings 2025-05-27 2026-05-31 16476742 frs-core:NetGoodwill 2025-05-27 2026-05-31 16476742 frs-core:ShareCapital 2026-05-31 16476742 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16476742 frs-bus:PrivateLimitedCompanyLtd 2025-05-27 2026-05-31 16476742 frs-bus:AbridgedAccounts 2025-05-27 2026-05-31 16476742 frs-bus:SmallEntities 2025-05-27 2026-05-31 16476742 frs-bus:AuditExempt-NoAccountantsReport 2025-05-27 2026-05-31 16476742 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-27 2026-05-31 16476742 frs-bus:Director1 2025-05-27 2026-05-31 16476742 frs-bus:Director2 2025-05-27 2026-05-31 16476742 frs-bus:Director3 2025-05-27 2026-05-31 16476742 frs-countries:EnglandWales 2025-05-27 2026-05-31
Registered number: 16476742
Hauser Timber Frame Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2026
Partner Accountancy Limited
Hauser Timber Frame Ltd
Contents
Contents

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

Page 1
Hauser Timber Frame Ltd
Abridged Balance Sheet
As At 31 May 2026
Abridged Balance Sheet
Registered number: 16476742

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 500,968
Tangible Assets | 5 |  | 18,560
|  |  | 519,528
CURRENT ASSETS
Stocks |  | 33,600 |
Debtors |  | 730,193 |
Cash at bank and in hand |  | 62,399 |
|  | 826,192 |
Creditors: Amounts Falling Due Within One Year |  | (585,985 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 240,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 759,735
Creditors: Amounts Falling Due After More Than One Year |  |  | (677,236 )
NET ASSETS |  |  | 82,499
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,500
Profit and Loss Account |  |  | 80,999
SHAREHOLDERS' FUNDS |  |  | 82,499

Page 1
Page 2
Hauser Timber Frame Ltd
Abridged Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrew Phillips Director
25 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hauser Timber Frame Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2026
Notes to the Abridged Financial Statements
1. General Information
Hauser Timber Frame Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16476742 . The registered office is The Junction Office 43 Charles Street, Horbury, Wakefield, West Yorkshire, WF4 5FH.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of contracts from a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Fixtures & Fittings | 33% Straight line
Computer Equipment | 33% Straight line

2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
Page 3
Page 4
Hauser Timber Frame Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 May 2026
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 27 May 2025 | -
Additions | 530,443
As at 31 May 2026 | 530,443
Amortisation
As at 27 May 2025 | -
Provided during the period | 29,475
As at 31 May 2026 | 29,475
Net Book Value
As at 31 May 2026 | 500,968
As at 27 May 2025 | -

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 27 May 2025 | -
Additions | 24,030
As at 31 May 2026 | 24,030
Depreciation
As at 27 May 2025 | -
Provided during the period | 5,470
As at 31 May 2026 | 5,470
Net Book Value
As at 31 May 2026 | 18,560
As at 27 May 2025 | -

6. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 1,500

Page 4