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 08273720 Mr Alexander Hull Ms Polina Parshina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08273720 2024-10-31 08273720 2025-10-31 08273720 2024-11-01 2025-10-31 08273720 frs-core:CurrentFinancialInstruments 2025-10-31 08273720 frs-core:Non-currentFinancialInstruments 2025-10-31 08273720 frs-core:ComputerEquipment 2025-10-31 08273720 frs-core:ComputerEquipment 2024-11-01 2025-10-31 08273720 frs-core:ComputerEquipment 2024-10-31 08273720 frs-core:FurnitureFittings 2025-10-31 08273720 frs-core:FurnitureFittings 2024-11-01 2025-10-31 08273720 frs-core:FurnitureFittings 2024-10-31 08273720 frs-core:ShareCapital 2025-10-31 08273720 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08273720 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08273720 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08273720 frs-bus:SmallEntities 2024-11-01 2025-10-31 08273720 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08273720 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08273720 frs-bus:Director1 2024-11-01 2025-10-31 08273720 frs-bus:Director1 2024-10-31 08273720 frs-bus:Director1 2025-10-31 08273720 frs-bus:Director2 2024-11-01 2025-10-31 08273720 frs-bus:Director2 2024-10-31 08273720 frs-bus:Director2 2025-10-31 08273720 frs-countries:EnglandWales 2024-11-01 2025-10-31 08273720 2023-10-31 08273720 2024-10-31 08273720 2023-11-01 2024-10-31 08273720 frs-core:CurrentFinancialInstruments 2024-10-31 08273720 frs-core:Non-currentFinancialInstruments 2024-10-31 08273720 frs-core:ShareCapital 2024-10-31 08273720 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08273720
Alex Hull Studio Limited
Financial Statements
For The Year Ended 31 October 2025
OD Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08273720
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,877 11,913
6,877 11,913
CURRENT ASSETS
Stocks 5 260,735 172,974
Debtors 6 67,841 207,531
Cash at bank and in hand 84,744 16,211
413,320 396,716
Creditors: Amounts Falling Due Within One Year 7 (407,572 ) (380,628 )
NET CURRENT ASSETS (LIABILITIES) 5,748 16,088
TOTAL ASSETS LESS CURRENT LIABILITIES 12,625 28,001
Creditors: Amounts Falling Due After More Than One Year 8 - (15,376 )
NET ASSETS 12,625 12,625
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 12,525 12,525
SHAREHOLDERS' FUNDS 12,625 12,625
Page 1
Page 2
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 Alexander Hull
Director
31 July 2026
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Alex Hull Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08273720 . The registered office is Unit HH.05F, Hewlett House, 5 Havelock Terrace, Nine Elms, London, SW8 4AS.
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:
Fixtures & Fittings 10%
Computer Equipment 25%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. 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 year, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 4
Page 5
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 4,480 32,667 37,147
Additions - 2,394 2,394
Disposals (1,867 ) - (1,867 )
As at 31 October 2025 2,613 35,061 37,674
Depreciation
As at 1 November 2024 2,240 22,994 25,234
Provided during the period 373 5,190 5,563
As at 31 October 2025 2,613 28,184 30,797
Net Book Value
As at 31 October 2025 - 6,877 6,877
As at 1 November 2024 2,240 9,673 11,913
5. Stocks
2025 2024
£ £
Work in progress 260,735 172,974
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 17,123 105,700
Other debtors 50,718 101,831
67,841 207,531
Page 5
Page 6
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 66,300 153,504
Bank loans and overdrafts 161,100 103,369
Other loans 18,072 27,132
Other creditors 32,207 6,444
Taxation and social security 129,893 90,179
407,572 380,628
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 15,376
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 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Alexander Hull 30,535 - - - -
Ms Polina Parshina 30,535 - - - -
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.
Page 6