Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 04419479 Mrs J P Hanley Mr D Hanley Mrs J P Hanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04419479 2025-04-30 04419479 2026-04-30 04419479 2025-05-01 2026-04-30 04419479 frs-core:CurrentFinancialInstruments 2026-04-30 04419479 frs-core:ComputerEquipment 2026-04-30 04419479 frs-core:ComputerEquipment 2025-05-01 2026-04-30 04419479 frs-core:ComputerEquipment 2025-04-30 04419479 frs-core:FurnitureFittings 2026-04-30 04419479 frs-core:FurnitureFittings 2025-05-01 2026-04-30 04419479 frs-core:FurnitureFittings 2025-04-30 04419479 frs-core:ShareCapital 2026-04-30 04419479 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 04419479 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04419479 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 04419479 frs-bus:SmallEntities 2025-05-01 2026-04-30 04419479 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 04419479 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 04419479 frs-bus:OrdinaryShareClass1 2025-05-01 2026-04-30 04419479 frs-bus:OrdinaryShareClass1 2026-04-30 04419479 frs-bus:Director1 2025-05-01 2026-04-30 04419479 frs-bus:Director2 2025-05-01 2026-04-30 04419479 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 04419479 frs-countries:EnglandWales 2025-05-01 2026-04-30 04419479 2024-04-30 04419479 2025-04-30 04419479 2024-05-01 2025-04-30 04419479 frs-core:CurrentFinancialInstruments 2025-04-30 04419479 frs-core:ShareCapital 2025-04-30 04419479 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 04419479 frs-bus:OrdinaryShareClass1 2024-05-01 2025-04-30
Registered number: 04419479
Hanley Public Relations Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mrs J P Hanley
Mr D Hanley
Secretary Mrs J P Hanley
Company Number 04419479
Registered Office 10 Court Drive
Shenstone
Staffordshire
WS14 0JG
Accountants Deans
Chartered Accountants
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
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Balance Sheet
Registered number: 04419479
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 731 1,004
731 1,004
CURRENT ASSETS
Debtors 5 - 53
Cash at bank and in hand 20,560 37,334
20,560 37,387
Creditors: Amounts Falling Due Within One Year 6 (15,207 ) (32,511 )
NET CURRENT ASSETS (LIABILITIES) 5,353 4,876
TOTAL ASSETS LESS CURRENT LIABILITIES 6,084 5,880
NET ASSETS 6,084 5,880
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 5,984 5,780
SHAREHOLDERS' FUNDS 6,084 5,880
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For the year ending 30 April 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
Mrs J P Hanley
Director
11 August 2026
The notes on pages 4 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Hanley Public Relations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04419479 . The registered office is 10 Court Drive, Shenstone, Staffordshire, WS14 0JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from providing public relations services is recognised by reference to the stage of completion at the balance sheet date.  Stage of completion is measured by reference to the date the service is provided.
When the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% on cost
Computer Equipment 20% on cost
2.4. 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.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2025 2,972 4,919 7,891
As at 30 April 2026 2,972 4,919 7,891
Depreciation
As at 1 May 2025 2,972 3,915 6,887
Provided during the period - 273 273
As at 30 April 2026 2,972 4,188 7,160
Net Book Value
As at 30 April 2026 - 731 731
As at 1 May 2025 - 1,004 1,004
5. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income - 53
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 3,154 4,908
Directors' loan accounts 12,053 27,603
15,207 32,511
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
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