Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13522060 Mr J Hudson Mrs Karen Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13522060 2024-07-31 13522060 2025-07-31 13522060 2024-08-01 2025-07-31 13522060 frs-core:CurrentFinancialInstruments 2025-07-31 13522060 frs-core:Non-currentFinancialInstruments 2025-07-31 13522060 frs-core:ComputerEquipment 2024-08-01 2025-07-31 13522060 frs-core:FurnitureFittings 2024-08-01 2025-07-31 13522060 frs-core:MotorVehicles 2025-07-31 13522060 frs-core:MotorVehicles 2024-08-01 2025-07-31 13522060 frs-core:MotorVehicles 2024-07-31 13522060 frs-core:PlantMachinery 2025-07-31 13522060 frs-core:PlantMachinery 2024-08-01 2025-07-31 13522060 frs-core:PlantMachinery 2024-07-31 13522060 frs-core:ShareCapital 2025-07-31 13522060 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13522060 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13522060 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13522060 frs-bus:SmallEntities 2024-08-01 2025-07-31 13522060 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13522060 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13522060 frs-bus:Director1 2024-08-01 2025-07-31 13522060 frs-bus:Director1 2024-07-31 13522060 frs-bus:Director1 2025-07-31 13522060 frs-bus:Director2 2024-08-01 2025-07-31 13522060 frs-countries:EnglandWales 2024-08-01 2025-07-31 13522060 2023-07-31 13522060 2024-07-31 13522060 2023-08-01 2024-07-31 13522060 frs-core:CurrentFinancialInstruments 2024-07-31 13522060 frs-core:Non-currentFinancialInstruments 2024-07-31 13522060 frs-core:WithinOneYear 2024-07-31 13522060 frs-core:ShareCapital 2024-07-31 13522060 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
John Hudson Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
K E Briggs Chartered Accountant
Dukes Hagg Farmhouse
Moor Road
Prudhoe
Northumberland
NE42 5PA
John Hudson Ltd
Contents
Contents

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

Page 1
John Hudson Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13522060

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,399 |  | 17,623
|  |  | 13,399 |  | 17,623
CURRENT ASSETS
Debtors | 5 | 41,097 |  | 184,390 |
Investments | 6 | 4,992 |  | - |
|  | 46,089 |  | 184,390 |
Creditors: Amounts Falling Due Within One Year | 7 | (58,241 ) |  | (74,013 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,152 ) |  | 110,377
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,247 |  | 128,000
NET ASSETS |  |  | 1,247 |  | 128,000
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,147 |  | 127,900
SHAREHOLDERS' FUNDS |  |  | 1,247 |  | 128,000

Page 1
Page 2
John Hudson Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mr J Hudson Director
17/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
John Hudson Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
John Hudson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13522060 . The registered office is 128 City Road, London, EC14 2NX.
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. 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 | 20% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
John Hudson Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 5,925 | 14,917 | 20,842
As at 31 July 2025 | 5,925 | 14,917 | 20,842
Depreciation
As at 1 August 2024 | 2,287 | 932 | 3,219
Provided during the period | 728 | 3,496 | 4,224
As at 31 July 2025 | 3,015 | 4,428 | 7,443
Net Book Value
As at 31 July 2025 | 2,910 | 10,489 | 13,399
As at 1 August 2024 | 3,638 | 13,985 | 17,623

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 40,997 |  | 184,290
Due after more than one year
Trade debtors | 100 |  | 100
| 41,097 |  | 184,390

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Listed investments | 4,992 |  | -

Page 4
Page 5
John Hudson Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 14,997
Bank loans and overdrafts | 23,210 |  | 23,296
Corporation tax | 22,425 |  | 24,262
Other taxes and social security | 5,079 |  | -
VAT | 3,965 |  | -
Accruals and deferred income | 3,562 |  | 11,458
| 58,241 |  | 74,013

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 14,997

9. Share Capital

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

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J Hudson | 184,290 | 80,404 | 224,565 | - | 40,129

The above loan is unsecured, interest free and repayable on demand.
11. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 177,000 |  | 40,000

Page 5