Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 13389912 Mr Andrew Hutton Mrs Julie Hutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13389912 2025-05-31 13389912 2026-05-31 13389912 2025-06-01 2026-05-31 13389912 frs-core:CurrentFinancialInstruments 2026-05-31 13389912 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13389912 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 13389912 frs-bus:Micro-entities 2025-06-01 2026-05-31 13389912 frs-bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 13389912 frs-bus:Director1 2025-06-01 2026-05-31 13389912 frs-bus:Director2 2025-06-01 2026-05-31 13389912 2024-05-31 13389912 2025-05-31 13389912 2024-06-01 2025-05-31 13389912 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 13389912
A H D S (Lincs) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Andrew Hutton
Mrs Julie Hutton
Company Number 13389912
Registered Office 5 Sutton Close
Washingborough
Lincoln
Lincolnshire
LN4 1EZ
Accountants Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of A H D S (Lincs) Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
26th June 2026
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 13389912
2026 2025
£ £
Fixed assets 14,958 19,945
Current assets 268,485 153,654
Creditors: Amounts Falling Due Within One Year (119,040 ) (38,891 )
NET CURRENT ASSETS 149,445 114,763
TOTAL ASSETS LESS CURRENT LIABILITIES 164,403 134,708
Accruals and deferred income (1,732 ) (1,894 )
NET ASSETS 162,671 132,814
CAPITAL AND RESERVES 162,671 132,814

Notes

1. General Information
A H D S (Lincs) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13389912 . The registered office is 5 Sutton Close, Washingborough, Lincoln, Lincolnshire, LN4 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
Page 3
Page 4
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 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
Mr Andrew Hutton
Director
26th June 2026
Page 4