Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 12345631 Mrs Emma Hanson Mr David Hanson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12345631 2025-02-28 12345631 2026-02-28 12345631 2025-03-01 2026-02-28 12345631 frs-core:CurrentFinancialInstruments 2026-02-28 12345631 frs-core:Non-currentFinancialInstruments 2026-02-28 12345631 frs-core:ComputerEquipment 2026-02-28 12345631 frs-core:ComputerEquipment 2025-03-01 2026-02-28 12345631 frs-core:ComputerEquipment 2025-02-28 12345631 frs-core:InvestmentPropertyIncludedWithinPPE 2026-02-28 12345631 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-01 2026-02-28 12345631 frs-core:InvestmentPropertyIncludedWithinPPE 2025-02-28 12345631 frs-core:ShareCapital 2026-02-28 12345631 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 12345631 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12345631 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12345631 frs-bus:SmallEntities 2025-03-01 2026-02-28 12345631 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12345631 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 12345631 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2026-02-28 12345631 frs-bus:Director1 2025-03-01 2026-02-28 12345631 frs-bus:Director2 2025-03-01 2026-02-28 12345631 frs-countries:EnglandWales 2025-03-01 2026-02-28 12345631 2024-02-29 12345631 2025-02-28 12345631 2024-03-01 2025-02-28 12345631 frs-core:CurrentFinancialInstruments 2025-02-28 12345631 frs-core:Non-currentFinancialInstruments 2025-02-28 12345631 frs-core:ShareCapital 2025-02-28 12345631 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12345631 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-02-28
Registered number: 12345631
Hanson & Sons Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Merranti Accounting Ltd
Hanson & Sons Ltd
Contents
Contents

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

Page 1
Hanson & Sons Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12345631

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 540,491 |  | 540,809
|  |  | 540,491 |  | 540,809
CURRENT ASSETS
Cash at bank and in hand |  | 2,071 |  | 7,633 |
|  | 2,071 |  | 7,633 |
Creditors: Amounts Falling Due Within One Year | 5 | (198,282 ) |  | (201,775 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (196,211 ) |  | (194,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 344,280 |  | 346,667
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (246,225 ) |  | (256,225 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (11,400 ) |  | (11,400 )
NET ASSETS |  |  | 86,655 |  | 79,042
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Fair value reserve |  |  | 48,600 |  | 48,600
Profit and Loss Account |  |  | 38,053 |  | 30,440
SHAREHOLDERS' FUNDS |  |  | 86,655 |  | 79,042

Page 1
Page 2
Hanson & Sons Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 David Hanson Director
21 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hanson & Sons Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Hanson & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12345631 . The registered office is 25 The Chase, Reigate, Surrey, RH2 7DJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:

Computer Equipment | 25% Written down value

2.4. Investment Properties
All investment properties are carried at fair value arrived at on the basis of a director's valustion and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Hanson & Sons Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Investment Properties | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 March 2025 | 539,535 | 1,699 | 541,234
As at 28 February 2026 | 539,535 | 1,699 | 541,234
Depreciation
As at 1 March 2025 | - | 425 | 425
Provided during the period | - | 318 | 318
As at 28 February 2026 | - | 743 | 743
Net Book Value
As at 28 February 2026 | 539,535 | 956 | 540,491
As at 1 March 2025 | 539,535 | 1,274 | 540,809

Investment properties comprises of properties which are rented out. The fair value of the investment properties has been arrived at on the basis of a valuation carried out by the directors. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 368 |  | 368
Other creditors | 195,899 |  | 198,521
Taxation and social security | 2,015 |  | 2,886
| 198,282 |  | 201,775

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 246,225 |  | 256,225

Page 4