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 11424837 Mrs Kelly Spinks Mrs Wendy Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11424837 2025-06-30 11424837 2026-06-30 11424837 2025-07-01 2026-06-30 11424837 frs-core:CurrentFinancialInstruments 2026-06-30 11424837 frs-core:Non-currentFinancialInstruments 2026-06-30 11424837 frs-core:ComputerEquipment 2026-06-30 11424837 frs-core:ComputerEquipment 2025-07-01 2026-06-30 11424837 frs-core:ComputerEquipment 2025-06-30 11424837 frs-core:FurnitureFittings 2026-06-30 11424837 frs-core:FurnitureFittings 2025-07-01 2026-06-30 11424837 frs-core:FurnitureFittings 2025-06-30 11424837 frs-core:PlantMachinery 2026-06-30 11424837 frs-core:PlantMachinery 2025-07-01 2026-06-30 11424837 frs-core:PlantMachinery 2025-06-30 11424837 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 11424837 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 11424837 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 11424837 frs-bus:SmallEntities 2025-07-01 2026-06-30 11424837 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 11424837 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 11424837 frs-bus:Director1 2025-07-01 2026-06-30 11424837 frs-bus:Director2 2025-07-01 2026-06-30 11424837 frs-countries:EnglandWales 2025-07-01 2026-06-30 11424837 2024-06-30 11424837 2025-06-30 11424837 2024-07-01 2025-06-30 11424837 frs-core:CurrentFinancialInstruments 2025-06-30 11424837 frs-core:Non-currentFinancialInstruments 2025-06-30 11424837 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 11424837
Husk & Seed Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11424837
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,642 7,921
6,642 7,921
CURRENT ASSETS
Stocks 5 58,500 32,000
Debtors 6 24,909 25,822
Cash at bank and in hand 8,644 96,534
92,053 154,356
Creditors: Amounts Falling Due Within One Year 7 (91,717 ) (154,403 )
NET CURRENT ASSETS (LIABILITIES) 336 (47 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,978 7,874
Creditors: Amounts Falling Due After More Than One Year 8 (4,650 ) (5,550 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,661 ) (1,980 )
NET ASSETS 667 344
Profit and Loss Account 667 344
SHAREHOLDERS' FUNDS 667 344
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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
Mrs Kelly Spinks
Director
14/08/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Husk & Seed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11424837 . The registered office is Unit 2/3 The Granary, Horton Kirby, Kent, DA4 9BN.
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.
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 15% WDV
Fixtures & Fittings 15% WDV
Computer Equipment 15% WDV
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. 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 years 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.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
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.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2025 928 7,930 2,239 11,097
Additions 108 340 - 448
Disposals (195 ) (510 ) - (705 )
As at 30 June 2026 841 7,760 2,239 10,840
Depreciation
As at 1 July 2025 261 2,293 622 3,176
Provided during the period 97 833 243 1,173
Disposals (75 ) (76 ) - (151 )
As at 30 June 2026 283 3,050 865 4,198
Net Book Value
As at 30 June 2026 558 4,710 1,374 6,642
As at 1 July 2025 667 5,637 1,617 7,921
5. Stocks
2026 2025
£ £
Stock 58,500 32,000
6. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income - 1,849
Other debtors 4,050 4,050
Directors' loan accounts 20,859 19,923
24,909 25,822
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 23,246 14,394
Bank loans and overdrafts 5,423 97,753
Corporation tax 26,992 12,391
Other taxes and social security 1,488 1,237
VAT 30,595 27,433
Other creditors 3,973 1,195
91,717 154,403
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 4,650 5,550
9. Share Capital
2026 2025
£ £
10. Related Party Transactions
Included in Other Debtors is an amount owed from the company directors Mrs W Lane & Mrs K Spinks totalling £20,859 (2025 - £19,923), no interest is to be charged.
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