Acorah Software Products - Accounts Production 19.3.600 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 00624581 Mr F W Rose Mr A F Rose Mr F W Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00624581 2025-04-05 00624581 2026-04-05 00624581 2025-04-06 2026-04-05 00624581 frs-core:CurrentFinancialInstruments 2026-04-05 00624581 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 00624581 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 00624581 frs-bus:Micro-entities 2025-04-06 2026-04-05 00624581 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 00624581 frs-bus:Director1 2025-04-06 2026-04-05 00624581 frs-bus:Director1 2025-04-05 00624581 frs-bus:Director1 2026-04-05 00624581 frs-bus:Director2 2025-04-06 2026-04-05 00624581 frs-bus:Director2 2025-04-05 00624581 frs-bus:Director2 2026-04-05 00624581 frs-bus:CompanySecretary1 2025-04-06 2026-04-05 00624581 2024-04-05 00624581 2025-04-05 00624581 2024-04-06 2025-04-05 00624581 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 00624581
F.W.Hoyles(Sutton St.James)Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Leighton Tax & Consulting
Richard Leighton, Chartered Accountant
37 High Broadgate
Tydd St Giles
Wisbech
Cambs
PE13 5LS
F.W.Hoyles(Sutton St.James)Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 00624581

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 296,674 | 199,446
Current assets |  | 574,563 | 583,989
Prepayments and accrued income |  | 11,885 | 10,845
Creditors: Amounts Falling Due Within One Year |  | (136,858 ) | (77,306 )
NET CURRENT ASSETS |  | 449,590 | 517,528
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 746,264 | 716,974
Accruals and deferred income |  | (3,773 ) | (3,350 )
NET ASSETS |  | 742,491 | 713,624
CAPITAL AND RESERVES |  | 742,491 | 713,624

## Notes

1. General Information
F.W.Hoyles(Sutton St.James)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00624581 . The registered office is Manor Hill Farm, Manor Hill, Sutton St James, Spalding, Lincolnshire, PE12 0JB.
2. Average Number of Employees
The average number of employees, including directors, during the year was 4 (2025: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr F W Rose | 2,867 | 3,071 | 2,867 | - | 3,071
Mr A F Rose | 190 | - | 190 | - | -

The above loans are unsecured and interest free and were repaid on 23rd July 2026.
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F.W.Hoyles(Sutton St.James)Limited
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr A F Rose Director
20 August 2026