Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 30 June 2026 30 June 2026 02982419 Mrs Annabelle Hadlow Mr Hugo Hadlow Mr Henry Hadlow Mr Theodore Hadlow Mrs Annabelle Hadlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02982419 2025-03-31 02982419 2026-06-30 02982419 2025-04-01 2026-06-30 02982419 frs-core:CurrentFinancialInstruments 2026-06-30 02982419 frs-core:ComputerEquipment 2026-06-30 02982419 frs-core:ComputerEquipment 2025-04-01 2026-06-30 02982419 frs-core:ComputerEquipment 2025-03-31 02982419 frs-core:RevaluationReserve 2025-04-01 2026-06-30 02982419 frs-core:RevaluationReserve 2025-03-31 02982419 frs-core:RevaluationReserve 2026-06-30 02982419 frs-core:ShareCapital 2026-06-30 02982419 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-06-30 02982419 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 02982419 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 02982419 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-06-30 02982419 frs-bus:FilletedAccounts 2025-04-01 2026-06-30 02982419 frs-bus:SmallEntities 2025-04-01 2026-06-30 02982419 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-06-30 02982419 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-06-30 02982419 frs-bus:Director1 2025-04-01 2026-06-30 02982419 frs-bus:Director2 2025-04-01 2026-06-30 02982419 frs-bus:Director3 2025-04-01 2026-06-30 02982419 frs-bus:Director4 2025-04-01 2026-06-30 02982419 frs-bus:CompanySecretary1 2025-04-01 2026-06-30 02982419 frs-countries:EnglandWales 2025-04-01 2026-06-30 02982419 2024-03-31 02982419 2025-03-31 02982419 2024-04-01 2025-03-31 02982419 frs-core:CurrentFinancialInstruments 2025-03-31 02982419 frs-core:RevaluationReserve 2025-03-31 02982419 frs-core:ShareCapital 2025-03-31 02982419 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02982419
Hadlow Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 02982419
30 June 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 283 566
Investment Properties 5 - 505,000
283 505,566
CURRENT ASSETS
Cash at bank and in hand 388,138 1,167
388,138 1,167
Creditors: Amounts Falling Due Within One Year 6 (34,657 ) (51,781 )
NET CURRENT ASSETS (LIABILITIES) 353,481 (50,614 )
TOTAL ASSETS LESS CURRENT LIABILITIES 353,764 454,952
PROVISIONS FOR LIABILITIES
Deferred Taxation - (58,840 )
NET ASSETS 353,764 396,112
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 - 294,661
Profit and Loss Account 353,664 101,351
SHAREHOLDERS' FUNDS 353,764 396,112
Page 1
Page 2
For the period ending 30 June 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
Mrs Annabelle Hadlow
Director
09/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hadlow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02982419 . The registered office is 76 Foyle Road, Blackheath, London, SE3 7RH.
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:
Computer Equipment 3 years straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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 and deferred tax are recognised in profit or loss for the period, 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.
Page 3
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3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 849
As at 30 June 2026 849
Depreciation
As at 1 April 2025 283
Provided during the period 283
As at 30 June 2026 566
Net Book Value
As at 30 June 2026 283
As at 1 April 2025 566
5. Investment Property
30 June 2026
£
Fair Value
As at 1 April 2025 505,000
Disposals (505,000 )
As at 30 June 2026 -
Investment property asset was sold in the accounting period ending 30 June 2026 for gross proceeds of £485,765 with a historical cost of £162,238. As at 30 June 2026, the company did not hold any investment property and accordingly the carrying value was £nil.
30 June 2026 31 March 2025
£ £
Cost - 505,000
6. Creditors: Amounts Falling Due Within One Year
30 June 2026 31 March 2025
£ £
Other creditors 4,008 51,781
Taxation and social security 30,649 -
34,657 51,781
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Page 5
7. Share Capital
30 June 2026 31 March 2025
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 April 2025 294,661 101,351
Loss for the period and total comprehensive income - (37,805 )
Dividends paid - (4,544)
Transfer from revaluation reserve - 294,662
Transfer to/from Profit & Loss Account (294,661 ) -
As at 30 June 2026 - 353,664
Page 5