Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 September 2024 false 1 April 2025 31 March 2026 31 March 2026 05547383 Mr Philip Hedley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05547383 2025-03-31 05547383 2026-03-31 05547383 2025-04-01 2026-03-31 05547383 frs-core:Non-currentFinancialInstruments 2026-03-31 05547383 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 05547383 frs-core:PlantMachinery 2025-04-01 2026-03-31 05547383 frs-core:ShareCapital 2026-03-31 05547383 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05547383 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05547383 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 05547383 frs-bus:SmallEntities 2025-04-01 2026-03-31 05547383 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05547383 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05547383 frs-core:CostValuation 2025-03-31 05547383 frs-core:AdditionsToInvestments 2026-03-31 05547383 frs-core:CostValuation 2026-03-31 05547383 frs-bus:Director1 2025-04-01 2026-03-31 05547383 frs-countries:EnglandWales 2025-04-01 2026-03-31 05547383 2024-08-31 05547383 2025-03-31 05547383 2024-09-01 2025-03-31 05547383 frs-core:Non-currentFinancialInstruments 2025-03-31 05547383 frs-core:ShareCapital 2025-03-31 05547383 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05547383
Philip Hedley Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
David H Evans Ltd
Philip Hedley Limited
Contents
Contents

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

Page 1
Philip Hedley Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 05547383

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 572,809 |  | 572,809
Investments | 5 |  | 2,082,243 |  | 1,897,243
|  |  | 2,655,052 |  | 2,470,052
CURRENT ASSETS
Debtors |  | 36,001 |  | 36,000 |
Cash at bank and in hand |  | 1 |  | - |
|  | 36,002 |  | 36,000 |
Creditors: Amounts Falling Due Within One Year |  | (295,261 ) |  | (576,101 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (259,259 ) |  | (540,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,395,793 |  | 1,929,951
Creditors: Amounts Falling Due After More Than One Year |  |  | (2,392,313 ) |  | (1,927,081 )
NET ASSETS |  |  | 3,480 |  | 2,870
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,479 |  | 2,869
SHAREHOLDERS' FUNDS |  |  | 3,480 |  | 2,870

Page 1
Page 2
Philip Hedley Limited
Abridged Balance Sheet (continued)
As At 31 March 2026
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Philip Hedley Director
23/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Philip Hedley Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Philip Hedley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05547383 . The registered office is 3 Loveclough Park, Loveclough, Rossendale, BB4 8QA.
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. 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:

Freehold | at fair value
Plant & Machinery | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 572,809
As at 31 March 2026 | 572,809
Net Book Value
As at 31 March 2026 | 572,809
As at 1 April 2025 | 572,809

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 1,897,243
Additions | 185,000
As at 31 March 2026 | 2,082,243

...CONTINUED
Page 3
Page 4
Philip Hedley Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026

Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 2,082,243
As at 1 April 2025 | 1,897,243

6. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4