Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 06608242 Mr RORY HESSE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06608242 2025-06-30 06608242 2026-06-30 06608242 2025-07-01 2026-06-30 06608242 frs-core:CurrentFinancialInstruments 2026-06-30 06608242 frs-core:ComputerEquipment 2025-07-01 2026-06-30 06608242 frs-core:FurnitureFittings 2025-07-01 2026-06-30 06608242 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-07-01 2026-06-30 06608242 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-01 2026-06-30 06608242 frs-core:MotorVehicles 2025-07-01 2026-06-30 06608242 frs-core:PlantMachinery 2026-06-30 06608242 frs-core:PlantMachinery 2025-07-01 2026-06-30 06608242 frs-core:PlantMachinery 2025-06-30 06608242 frs-core:ShareCapital 2026-06-30 06608242 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 06608242 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06608242 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 06608242 frs-bus:SmallEntities 2025-07-01 2026-06-30 06608242 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 06608242 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 06608242 frs-bus:Director1 2025-07-01 2026-06-30 06608242 frs-countries:EnglandWales 2025-07-01 2026-06-30 06608242 2024-06-30 06608242 2025-06-30 06608242 2024-07-01 2025-06-30 06608242 frs-core:CurrentFinancialInstruments 2025-06-30 06608242 frs-core:ShareCapital 2025-06-30 06608242 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 06608242
R HESSE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
Garveys Limited
R HESSE LIMITED
Contents
Contents

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

Page 1
R HESSE LIMITED
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 06608242

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 33 |  | 45
|  |  | 33 |  | 45
CURRENT ASSETS
Debtors | 5 | 57 |  | 57 |
Cash at bank and in hand |  | 15 |  | 36 |
|  | 72 |  | 93 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,937 ) |  | (3,472 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,865 ) |  | (3,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,832 ) |  | (3,334 )
NET LIABILITIES |  |  | (4,832 ) |  | (3,334 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,932 ) |  | (3,434 )
SHAREHOLDERS' FUNDS |  |  | (4,832) |  | (3,334)

Page 1
Page 2
R HESSE LIMITED
Balance Sheet (continued)
As At 30 June 2026
For the year 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 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.
On behalf of the board

Mr RORY HESSE Director
06/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
R HESSE LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
R HESSE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06608242 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 0%
Leasehold | 0%
Plant & Machinery | 25%
Motor Vehicles | 25%
Fixtures & Fittings | 25%
Computer Equipment | 25%

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
R HESSE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2025 | 6,509
As at 30 June 2026 | 6,509
Depreciation
As at 1 July 2025 | 6,464
Provided during the period | 12
As at 30 June 2026 | 6,476
Net Book Value
As at 30 June 2026 | 33
As at 1 July 2025 | 45

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 57 |  | 57

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 980 |  | 3,248
Director's loan account | 3,957 |  | 224
| 4,937 |  | 3,472

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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