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 06399918 Mrs Helene Anderson Mr Stuart Anderson Mrs Helene Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06399918 2024-10-31 06399918 2025-10-31 06399918 2024-11-01 2025-10-31 06399918 frs-core:CurrentFinancialInstruments 2025-10-31 06399918 frs-core:FurnitureFittings 2025-10-31 06399918 frs-core:FurnitureFittings 2024-11-01 2025-10-31 06399918 frs-core:FurnitureFittings 2024-10-31 06399918 frs-core:MotorVehicles 2025-10-31 06399918 frs-core:MotorVehicles 2024-11-01 2025-10-31 06399918 frs-core:MotorVehicles 2024-10-31 06399918 frs-core:ShareCapital 2025-10-31 06399918 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 06399918 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06399918 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06399918 frs-bus:SmallEntities 2024-11-01 2025-10-31 06399918 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06399918 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 06399918 frs-bus:Director1 2024-11-01 2025-10-31 06399918 frs-bus:Director2 2024-11-01 2025-10-31 06399918 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 06399918 frs-countries:EnglandWales 2024-11-01 2025-10-31 06399918 2023-10-31 06399918 2024-10-31 06399918 2023-11-01 2024-10-31 06399918 frs-core:CurrentFinancialInstruments 2024-10-31 06399918 frs-core:ShareCapital 2024-10-31 06399918 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 06399918
HS ANDERSON LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Watchman Accountants Limited
HS ANDERSON LTD
Contents
Contents

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

Page 1
HS ANDERSON LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06399918

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 17,366 |  | 22,066
|  |  | 17,366 |  | 22,066
CURRENT ASSETS
Debtors | 5 | - |  | 12,960 |
Cash at bank and in hand |  | 8,457 |  | 27,106 |
|  | 8,457 |  | 40,066 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,454 ) |  | (28,635 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,997 ) |  | 11,431
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,369 |  | 33,497
NET ASSETS |  |  | 14,369 |  | 33,497
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 14,367 |  | 33,495
SHAREHOLDERS' FUNDS |  |  | 14,369 |  | 33,497

Page 1
Page 2
HS ANDERSON LTD
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

Mr Stuart Anderson Director
20/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HS ANDERSON LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
HS ANDERSON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06399918 . The registered office is 24 Grouse Road, Calne, Wiltshire, SN11 9SE.
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.
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:

Motor Vehicles | 20% S.L.
Fixtures & Fittings | 25% S.L.

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 29,444 | 21,942 | 51,386
Additions | - | 3,307 | 3,307
As at 31 October 2025 | 29,444 | 25,249 | 54,693
Depreciation
As at 1 November 2024 | 12,757 | 16,563 | 29,320
Provided during the period | 5,888 | 2,119 | 8,007
As at 31 October 2025 | 18,645 | 18,682 | 37,327
Net Book Value
As at 31 October 2025 | 10,799 | 6,567 | 17,366
As at 1 November 2024 | 16,687 | 5,379 | 22,066

Page 3
Page 4
HS ANDERSON LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 12,960

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | 2
Bank loans and overdrafts | - |  | 3,555
Other creditors | 6,311 |  | 3,998
Taxation and social security | 5,141 |  | 21,080
| 11,454 |  | 28,635

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 27,000 |  | 26,000

Page 4