Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09247404 Mr A S Hughes Mrs V Morrison Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09247404 2024-10-31 09247404 2025-10-31 09247404 2024-11-01 2025-10-31 09247404 frs-core:CurrentFinancialInstruments 2025-10-31 09247404 frs-core:Non-currentFinancialInstruments 2025-10-31 09247404 frs-core:ComputerEquipment 2025-10-31 09247404 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09247404 frs-core:ComputerEquipment 2024-10-31 09247404 frs-core:FurnitureFittings 2025-10-31 09247404 frs-core:FurnitureFittings 2024-11-01 2025-10-31 09247404 frs-core:FurnitureFittings 2024-10-31 09247404 frs-core:NetGoodwill 2025-10-31 09247404 frs-core:NetGoodwill 2024-11-01 2025-10-31 09247404 frs-core:NetGoodwill 2024-10-31 09247404 frs-core:MotorVehicles 2024-11-01 2025-10-31 09247404 frs-core:PlantMachinery 2025-10-31 09247404 frs-core:PlantMachinery 2024-11-01 2025-10-31 09247404 frs-core:PlantMachinery 2024-10-31 09247404 frs-core:ShareCapital 2025-10-31 09247404 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09247404 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09247404 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09247404 frs-bus:SmallEntities 2024-11-01 2025-10-31 09247404 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09247404 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09247404 frs-bus:Director1 2024-11-01 2025-10-31 09247404 frs-bus:Director2 2024-11-01 2025-10-31 09247404 frs-countries:EnglandWales 2024-11-01 2025-10-31 09247404 2023-10-31 09247404 2024-10-31 09247404 2023-11-01 2024-10-31 09247404 frs-core:CurrentFinancialInstruments 2024-10-31 09247404 frs-core:Non-currentFinancialInstruments 2024-10-31 09247404 frs-core:ShareCapital 2024-10-31 09247404 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09247404
Jackson Hughes Consulting Limited
Financial Statements
For The Year Ended 31 October 2025
Morris Accountancy Services Ltd
Jackson Hughes Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Jackson Hughes Consulting Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09247404

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 2,578 |  | 4,417
|  |  | 2,578 |  | 4,417
CURRENT ASSETS
Debtors | 6 | 332,569 |  | 314,029 |
Cash at bank and in hand |  | 139,789 |  | 192,030 |
|  | 472,358 |  | 506,059 |
Creditors: Amounts Falling Due Within One Year | 7 | (160,243 ) |  | (192,939 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 312,115 |  | 313,120
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 314,693 |  | 317,537
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (4,052 )
NET ASSETS |  |  | 314,693 |  | 313,485
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 314,593 |  | 313,385
SHAREHOLDERS' FUNDS |  |  | 314,693 |  | 313,485

Page 1
Page 2
Jackson Hughes Consulting Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 V Morrison Hughes Director
29 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Jackson Hughes Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Jackson Hughes Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09247404 . The registered office is 30 Macclesfield Road, Wilmslow, SK9 2AF.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill was the amount paid in connection with the acquisition of a business in 2014. It was amortised to the profit and loss account over its estimated economic life of four years, and became fully amortised in the year ending 31 October 2018.
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:

Plant & Machinery | 25% Straight line
Motor Vehicles | 25% Straight line
Fixtures & Fittings | 20% Straight line
Computer Equipment | 20% Straight line

2.5. 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also 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: 7 (2024: 8)
7 8
Page 3
Page 4
Jackson Hughes Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 68,000
As at 31 October 2025 | 68,000
Amortisation
As at 1 November 2024 | 68,000
As at 31 October 2025 | 68,000
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 November 2024 | 3,000 | 1,923 | 18,545 | 23,468
As at 31 October 2025 | 3,000 | 1,923 | 18,545 | 23,468
Depreciation
As at 1 November 2024 | 3,000 | 1,486 | 14,565 | 19,051
Provided during the period | - | 120 | 1,719 | 1,839
As at 31 October 2025 | 3,000 | 1,606 | 16,284 | 20,890
Net Book Value
As at 31 October 2025 | - | 317 | 2,261 | 2,578
As at 1 November 2024 | - | 437 | 3,980 | 4,417

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 238,949 |  | 217,563
Amounts owed by participating interests | 29,556 |  | 31,155
Other debtors | 64,064 |  | 65,311
| 332,569 |  | 314,029

Page 4
Page 5
Jackson Hughes Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,377 |  | 15,178
Bank loans and overdrafts | 4,052 |  | 3,953
Amounts owed to group undertakings | 1,046 |  | (1,316 )
Other creditors | 79,052 |  | 80,196
Taxation and social security | 62,716 |  | 94,928
| 160,243 |  | 192,939

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,052

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5