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 08547911 Mr D Lawes Mr R Lawes Mrs S Logue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08547911 2025-03-31 08547911 2026-03-31 08547911 2025-04-01 2026-03-31 08547911 frs-core:CurrentFinancialInstruments 2026-03-31 08547911 frs-core:Non-currentFinancialInstruments 2026-03-31 08547911 frs-core:ComputerEquipment 2026-03-31 08547911 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08547911 frs-core:ComputerEquipment 2025-03-31 08547911 frs-core:FurnitureFittings 2026-03-31 08547911 frs-core:FurnitureFittings 2025-04-01 2026-03-31 08547911 frs-core:FurnitureFittings 2025-03-31 08547911 frs-core:ShareCapital 2026-03-31 08547911 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08547911 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08547911 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08547911 frs-bus:SmallEntities 2025-04-01 2026-03-31 08547911 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08547911 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08547911 frs-core:DeferredTaxation 2025-04-01 2026-03-31 08547911 frs-core:DeferredTaxation 2025-03-31 08547911 frs-core:DeferredTaxation 2026-03-31 08547911 frs-bus:Director1 2025-04-01 2026-03-31 08547911 frs-bus:Director1 2025-03-31 08547911 frs-bus:Director1 2026-03-31 08547911 frs-bus:Director2 2025-04-01 2026-03-31 08547911 frs-bus:Director3 2025-04-01 2026-03-31 08547911 frs-bus:Director3 2025-03-31 08547911 frs-bus:Director3 2026-03-31 08547911 frs-countries:EnglandWales 2025-04-01 2026-03-31 08547911 2024-03-31 08547911 2025-03-31 08547911 2024-04-01 2025-03-31 08547911 frs-core:CurrentFinancialInstruments 2025-03-31 08547911 frs-core:Non-currentFinancialInstruments 2025-03-31 08547911 frs-core:ShareCapital 2025-03-31 08547911 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08547911
Hawksfold Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08547911
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 598 838
598 838
CURRENT ASSETS
Debtors 5 35,305 23,341
Cash at bank and in hand 5,348 672
40,653 24,013
Creditors: Amounts Falling Due Within One Year 6 (39,495 ) (23,346 )
NET CURRENT ASSETS (LIABILITIES) 1,158 667
TOTAL ASSETS LESS CURRENT LIABILITIES 1,756 1,505
Creditors: Amounts Falling Due After More Than One Year 7 - (667 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (117 ) (159 )
NET ASSETS 1,639 679
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 1,539 579
SHAREHOLDERS' FUNDS 1,639 679
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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
Mr R Lawes
Director
01/07/2026
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Hawksfold Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08547911 . The registered office is 3 Johnsons Barns, Waterworks Road, Petersfield, Hampshire, GU32 2BY.
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 rendering of services for recruitment advertising space. Turnover is reduced for  rebates and other similar allowances.
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:
Fixtures & Fittings 25% reducing balance
Computer Equipment 33% on cost
2.4. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred 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 and deferred tax 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: 2 (2025: 2)
2 2
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 603 10,215 10,818
Additions 192 - 192
Disposals (188 ) (9,247 ) (9,435 )
As at 31 March 2026 607 968 1,575
Depreciation
As at 1 April 2025 481 9,499 9,980
Provided during the period 123 309 432
Disposals (188 ) (9,247 ) (9,435 )
As at 31 March 2026 416 561 977
Net Book Value
As at 31 March 2026 191 407 598
As at 1 April 2025 122 716 838
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 7,899 5,500
Other debtors 2,847 2,380
VAT - 279
Other taxes and social security 739 -
Directors' loan accounts 23,820 15,182
35,305 23,341
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 7,272 11,642
Bank loans and overdrafts 774 2,406
Corporation tax 10,458 9,051
Other taxes and social security - 247
VAT 10,175 -
Accruals and deferred income 10,816 -
39,495 23,346
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 667
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8. Deferred Taxation
The deferred tax has been calculated at the effective rate of 19% (2025:19%)
The deferred tax provision is expected to reverse over a number of years as accelerated capital allowances reduce.
2026 2025
£ £
Other timing differences 117 159
9. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 April 2025 159 159
Utilised (42 ) (42)
Balance at 31 March 2026 117 117
10. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
11. 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
£ £ £ £ £
Mr Richard Lawes 7,387 37,609 33,163 - 11,833
Miss Sharron Probert 7,795 37,614 33,422 - 11,987
The above loan is unsecured, interest free and repayable on demand.
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