Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13127839 Mr Ashley Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13127839 2025-01-31 13127839 2026-01-31 13127839 2025-02-01 2026-01-31 13127839 frs-core:Non-currentFinancialInstruments 2026-01-31 13127839 frs-core:BetweenOneFiveYears 2026-01-31 13127839 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13127839 frs-core:FurnitureFittings 2025-02-01 2026-01-31 13127839 frs-core:MotorVehicles 2025-02-01 2026-01-31 13127839 frs-core:WithinOneYear 2026-01-31 13127839 frs-core:ShareCapital 2026-01-31 13127839 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13127839 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13127839 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 13127839 frs-bus:SmallEntities 2025-02-01 2026-01-31 13127839 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13127839 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13127839 frs-bus:Director1 2025-02-01 2026-01-31 13127839 frs-countries:EnglandWales 2025-02-01 2026-01-31 13127839 2024-01-31 13127839 2025-01-31 13127839 2024-02-01 2025-01-31 13127839 frs-core:Non-currentFinancialInstruments 2025-01-31 13127839 frs-core:BetweenOneFiveYears 2025-01-31 13127839 frs-core:WithinOneYear 2025-01-31 13127839 frs-core:ShareCapital 2025-01-31 13127839 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13127839
Hunt's Emporia Ltd
ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Nicholson Tax & Accounts
8 Chapel Street
Belper
Derbyshire
DE56 1AR
Hunt's Emporia Ltd
Contents
Contents

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

Page 1
Hunt's Emporia Ltd
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 13127839

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,786 |  | 6,700
|  |  | 4,786 |  | 6,700
CURRENT ASSETS
Stocks |  | 29,150 |  | 30,685 |
Debtors |  | 266 |  | - |
Cash at bank and in hand |  | 4,630 |  | 4,642 |
|  | 34,046 |  | 35,327 |
Creditors: Amounts Falling Due Within One Year |  | (27,349 ) |  | (20,868 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,697 |  | 14,459
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,483 |  | 21,159
Creditors: Amounts Falling Due After More Than One Year |  |  | (2,186 ) |  | (3,935 )
NET ASSETS |  |  | 9,297 |  | 17,224
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 9,296 |  | 17,223
SHAREHOLDERS' FUNDS |  |  | 9,297 |  | 17,224

Page 1
Page 2
Hunt's Emporia Ltd
Abridged Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Ashley Hunt Director
12th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hunt's Emporia Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Hunt's Emporia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13127839 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 33% on cost

2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
...CONTINUED
Page 3
Page 4
Hunt's Emporia Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 January 2026
2.6. Taxation - continued
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2025 | 9,589
As at 31 January 2026 | 9,589
Depreciation
As at 1 February 2025 | 2,889
Provided during the period | 1,914
As at 31 January 2026 | 4,803
Net Book Value
As at 31 January 2026 | 4,786
As at 1 February 2025 | 6,700

5. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 2,328 |  | 2,328
Later than one year and not later than five years | 2,920 |  | 5,248
| 5,248 |  | 7,576
Less: Finance charges allocated to future periods | 1,313 |  | 1,892
| 3,935 |  | 5,684

6. Share Capital

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

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