Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 09033066 Mrs Heledd Farbon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09033066 2025-05-31 09033066 2026-05-31 09033066 2025-06-01 2026-05-31 09033066 frs-core:ComputerEquipment 2026-05-31 09033066 frs-core:ComputerEquipment 2025-06-01 2026-05-31 09033066 frs-core:ComputerEquipment 2025-05-31 09033066 frs-core:FurnitureFittings 2026-05-31 09033066 frs-core:FurnitureFittings 2025-06-01 2026-05-31 09033066 frs-core:FurnitureFittings 2025-05-31 09033066 frs-core:ShareCapital 2026-05-31 09033066 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 09033066 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09033066 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09033066 frs-bus:SmallEntities 2025-06-01 2026-05-31 09033066 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09033066 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 09033066 frs-bus:Director1 2025-06-01 2026-05-31 09033066 frs-countries:EnglandWales 2025-06-01 2026-05-31 09033066 2024-05-31 09033066 2025-05-31 09033066 2024-06-01 2025-05-31 09033066 frs-core:ShareCapital 2025-05-31 09033066 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 09033066
Hang Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
James Khan
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09033066
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,890 1,154
1,890 1,154
CURRENT ASSETS
Debtors 252 121
Cash at bank and in hand 46,601 45,904
46,853 46,025
Creditors: Amounts Falling Due Within One Year (10,001 ) (11,629 )
NET CURRENT ASSETS (LIABILITIES) 36,852 34,396
TOTAL ASSETS LESS CURRENT LIABILITIES 38,742 35,550
NET ASSETS 38,742 35,550
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 38,642 35,450
SHAREHOLDERS' FUNDS 38,742 35,550
Page 1
Page 2
For the year ending 31 May 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 her 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 Heledd Farbon
Director
08/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hang Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09033066 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.
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.
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:
Fixtures & Fittings 20% Straight Line
Computer Equipment 25% Reducing balance
2.4. Taxation
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 year 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.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2025 150 4,889 5,039
Additions - 1,199 1,199
As at 31 May 2026 150 6,088 6,238
Depreciation
As at 1 June 2025 150 3,735 3,885
Provided during the period - 463 463
As at 31 May 2026 150 4,198 4,348
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 May 2026 - 1,890 1,890
As at 1 June 2025 - 1,154 1,154
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4