Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10478242 Mr Robert Hunter Mrs Joanna Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10478242 2024-11-30 10478242 2025-11-30 10478242 2024-12-01 2025-11-30 10478242 frs-core:Non-currentFinancialInstruments 2025-11-30 10478242 frs-core:ComputerEquipment 2025-11-30 10478242 frs-core:ComputerEquipment 2024-12-01 2025-11-30 10478242 frs-core:ComputerEquipment 2024-11-30 10478242 frs-core:MotorVehicles 2025-11-30 10478242 frs-core:MotorVehicles 2024-12-01 2025-11-30 10478242 frs-core:MotorVehicles 2024-11-30 10478242 frs-core:PlantMachinery 2025-11-30 10478242 frs-core:PlantMachinery 2024-12-01 2025-11-30 10478242 frs-core:PlantMachinery 2024-11-30 10478242 frs-core:ShareCapital 2025-11-30 10478242 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10478242 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10478242 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10478242 frs-bus:SmallEntities 2024-12-01 2025-11-30 10478242 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10478242 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10478242 frs-bus:OrdinaryShareClass2 2024-12-01 2025-11-30 10478242 frs-bus:OrdinaryShareClass2 2025-11-30 10478242 frs-bus:OrdinaryShareClass3 2024-12-01 2025-11-30 10478242 frs-bus:OrdinaryShareClass3 2025-11-30 10478242 frs-bus:Director1 2024-12-01 2025-11-30 10478242 frs-bus:Director2 2024-12-01 2025-11-30 10478242 frs-countries:EnglandWales 2024-12-01 2025-11-30 10478242 2023-11-30 10478242 2024-11-30 10478242 2023-12-01 2024-11-30 10478242 frs-core:Non-currentFinancialInstruments 2024-11-30 10478242 frs-core:ShareCapital 2024-11-30 10478242 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10478242 frs-bus:OrdinaryShareClass2 2023-12-01 2024-11-30 10478242 frs-bus:OrdinaryShareClass3 2023-12-01 2024-11-30
Registered number: 10478242
Hunter Logic Ltd
Financial Statements
For The Year Ended 30 November 2025
Apple Accountancy Limited
Chartered Certified Accountants
5 Holyrood Street
Newport
Isle of Wight
PO30 5AU
Hunter Logic Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Hunter Logic Ltd
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Hunter Logic Ltd For The Year Ended 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hunter Logic Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Hunter Logic Ltd , as a body, in accordance with the terms of our engagement letter dated 07 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of Hunter Logic Ltd and state those matters that we have agreed to state to the directors of Hunter Logic Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hunter Logic Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Hunter Logic Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hunter Logic Ltd . You consider that Hunter Logic Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hunter Logic Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10 June 2026

Apple Accountancy Limited
Chartered Certified Accountants
5 Holyrood Street
Newport
Isle of Wight
PO30 5AU
Page 1
Page 2
Hunter Logic Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10478242

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,035 |  | 10,713
Investments |  |  | 10 |  | 10
|  |  | 8,045 |  | 10,723
CURRENT ASSETS
Debtors |  | 12,682 |  | 16,157 |
Cash at bank and in hand |  | 1,430 |  | 3,345 |
|  | 14,112 |  | 19,502 |
Creditors: Amounts Falling Due Within One Year |  | (10,425 ) |  | (9,877 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,687 |  | 9,625
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,732 |  | 20,348
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (1,367 )
NET ASSETS |  |  | 11,732 |  | 18,981
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 11,730 |  | 18,979
SHAREHOLDERS' FUNDS |  |  | 11,732 |  | 18,981

Page 2
Page 3
Hunter Logic Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Robert Hunter Director | Mrs Joanna Hunter Director
13 August 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Hunter Logic Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Hunter Logic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10478242 . The registered office is 5 Holyrood Street, Newport, Isle of Wight, PO30 5AU.
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:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance
Computer Equipment | 50% Straight line

2.4. 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 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 (2024: 1)
1 1
Page 4
Page 5
Hunter Logic Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 December 2024 | 12,211 | 27,500 | 2,909 | 42,620
As at 30 November 2025 | 12,211 | 27,500 | 2,909 | 42,620
Depreciation
As at 1 December 2024 | 6,392 | 22,606 | 2,909 | 31,907
Provided during the period | 1,455 | 1,223 | - | 2,678
As at 30 November 2025 | 7,847 | 23,829 | 2,909 | 34,585
Net Book Value
As at 30 November 2025 | 4,364 | 3,671 | - | 8,035
As at 1 December 2024 | 5,819 | 4,894 | - | 10,713

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary A shares of £ 1.000 each | 1 |  | 1
1 Ordinary B shares of £ 1.000 each | 1 |  | 1
| 2 |  | 2

Page 5