Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 08050730 Mr Benjamin Hughes Mrs Katrina Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08050730 2025-06-30 08050730 2026-06-30 08050730 2025-07-01 2026-06-30 08050730 frs-core:CurrentFinancialInstruments 2026-06-30 08050730 frs-core:NetGoodwill 2026-06-30 08050730 frs-core:NetGoodwill 2025-07-01 2026-06-30 08050730 frs-core:NetGoodwill 2025-06-30 08050730 frs-core:MotorVehicles 2025-07-01 2026-06-30 08050730 frs-core:PlantMachinery 2026-06-30 08050730 frs-core:PlantMachinery 2025-07-01 2026-06-30 08050730 frs-core:PlantMachinery 2025-06-30 08050730 frs-core:ShareCapital 2026-06-30 08050730 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 08050730 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08050730 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 08050730 frs-bus:SmallEntities 2025-07-01 2026-06-30 08050730 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 08050730 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 08050730 frs-bus:Director1 2025-07-01 2026-06-30 08050730 frs-bus:Director2 2025-07-01 2026-06-30 08050730 frs-countries:EnglandWales 2025-07-01 2026-06-30 08050730 2024-06-30 08050730 2025-06-30 08050730 2024-07-01 2025-06-30 08050730 frs-core:CurrentFinancialInstruments 2025-06-30 08050730 frs-core:ShareCapital 2025-06-30 08050730 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 08050730
Hughes Recruitment Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Hughes Recruitment Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Hughes Recruitment Solutions Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 08050730

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 383 |  | 509
|  |  | 383 |  | 509
CURRENT ASSETS
Debtors | 6 | 161,838 |  | 126,630 |
Cash at bank and in hand |  | 19,470 |  | 18,998 |
|  | 181,308 |  | 145,628 |
Creditors: Amounts Falling Due Within One Year | 7 | (161,061 ) |  | (120,647 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,247 |  | 24,981
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,630 |  | 25,490
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (987 ) |  | (987 )
NET ASSETS |  |  | 19,643 |  | 24,503
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 19,543 |  | 24,403
SHAREHOLDERS' FUNDS |  |  | 19,643 |  | 24,503

Page 1
Page 2
Hughes Recruitment Solutions 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 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 Benjamin Hughes Director
13/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Hughes Recruitment Solutions Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Hughes Recruitment Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08050730 . The registered office is 4 Silkwood Court, Wakefield, West Yorkshire, WF5 9TP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Plant & Machinery | 25% per annum reducing balance
Motor Vehicles | 25% per annum reducing balance

2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | 22 |  | 30
| 24 |  | 32

Page 3
Page 4
Hughes Recruitment Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 July 2025 | 38,000
As at 30 June 2026 | 38,000
Amortisation
As at 1 July 2025 | 38,000
As at 30 June 2026 | 38,000
Net Book Value
As at 30 June 2026 | -
As at 1 July 2025 | -

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2025 | 3,494
As at 30 June 2026 | 3,494
Depreciation
As at 1 July 2025 | 2,985
Provided during the period | 126
As at 30 June 2026 | 3,111
Net Book Value
As at 30 June 2026 | 383
As at 1 July 2025 | 509

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 161,338 |  | 123,130
Prepayments and accrued income | 500 |  | 3,500
| 161,838 |  | 126,630

Page 4
Page 5
Hughes Recruitment Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 670 |  | 330
Bank loans and overdrafts | 74,936 |  | 48,614
Corporation tax | 8,389 |  | 2,807
Other taxes and social security | 16,605 |  | 20,584
VAT | 39,787 |  | 42,449
Net wages | 420 |  | 1,762
Accruals and deferred income | 20,100 |  | 4,100
Directors' loan accounts | 154 |  | 1
| 161,061 |  | 120,647

8. Share Capital

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

9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 40,500 |  | 49,184

Page 5