Acorah Software Products - Accounts Production 19.3.550 false true 29 October 2024 1 November 2023 false 30 October 2024 29 October 2025 29 October 2025 09828989 Ms H Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09828989 2024-10-29 09828989 2025-10-29 09828989 2024-10-30 2025-10-29 09828989 frs-core:CurrentFinancialInstruments 2025-10-29 09828989 frs-core:ComputerEquipment 2025-10-29 09828989 frs-core:ComputerEquipment 2024-10-30 2025-10-29 09828989 frs-core:ComputerEquipment 2024-10-29 09828989 frs-core:ShareCapital 2025-10-29 09828989 frs-core:RetainedEarningsAccumulatedLosses 2025-10-29 09828989 frs-bus:PrivateLimitedCompanyLtd 2024-10-30 2025-10-29 09828989 frs-bus:FilletedAccounts 2024-10-30 2025-10-29 09828989 frs-bus:SmallEntities 2024-10-30 2025-10-29 09828989 frs-bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-29 09828989 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-30 2025-10-29 09828989 frs-bus:Director1 2024-10-30 2025-10-29 09828989 frs-countries:EnglandWales 2024-10-30 2025-10-29 09828989 2023-10-31 09828989 2024-10-29 09828989 2023-11-01 2024-10-29 09828989 frs-core:CurrentFinancialInstruments 2024-10-29 09828989 frs-core:ShareCapital 2024-10-29 09828989 frs-core:RetainedEarningsAccumulatedLosses 2024-10-29
Registered number: 09828989
Hayley Dixon Ltd
Unaudited Financial Statements
For The Year Ended 29 October 2025
Hayley Dixon Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Hayley Dixon Ltd
Statement of Financial Position
As At 29 October 2025
Statement of Financial Position
Registered number: 09828989

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 121
|  |  | - |  | 121
CURRENT ASSETS
Debtors | 5 | 14 |  | 14 |
Cash at bank and in hand |  | 832 |  | 91 |
|  | 846 |  | 105 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,209 ) |  | (19,673 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,363 ) |  | (19,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,363 ) |  | (19,447 )
NET LIABILITIES |  |  | (26,363 ) |  | (19,447 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Income Statement |  |  | (26,364 ) |  | (19,448 )
SHAREHOLDERS' FUNDS |  |  | (26,363) |  | (19,447)

For the year ending 29 October 2025 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 Income Statement.
On behalf of the board

Ms H Dixon Director
03/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hayley Dixon Ltd
Notes to the Financial Statements
For The Year Ended 29 October 2025
Notes to the Financial Statements
1. General Information
Hayley Dixon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09828989 . The registered office is 27 Bruce Castle Road, London, N17 8NL.
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:

Computer Equipment | Straight line over 3 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 30 October 2024 | 665
As at 29 October 2025 | 665
Depreciation
As at 30 October 2024 | 544
Provided during the period | 121
As at 29 October 2025 | 665
Net Book Value
As at 29 October 2025 | -
As at 30 October 2024 | 121

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 14 |  | 14

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 27,165 |  | 19,634
Taxation and social security | 44 |  | 39
| 27,209 |  | 19,673

Page 2
Page 3
Hayley Dixon Ltd
Notes to the Financial Statements (continued)
For The Year Ended 29 October 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3