Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13044049 Mr Clifford Morton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13044049 2024-11-30 13044049 2025-11-30 13044049 2024-12-01 2025-11-30 13044049 frs-core:CurrentFinancialInstruments 2025-11-30 13044049 frs-core:Non-currentFinancialInstruments 2025-11-30 13044049 frs-core:ComputerEquipment 2025-11-30 13044049 frs-core:ComputerEquipment 2024-12-01 2025-11-30 13044049 frs-core:ComputerEquipment 2024-11-30 13044049 frs-core:FurnitureFittings 2025-11-30 13044049 frs-core:FurnitureFittings 2024-12-01 2025-11-30 13044049 frs-core:FurnitureFittings 2024-11-30 13044049 frs-core:MotorVehicles 2024-12-01 2025-11-30 13044049 frs-core:PlantMachinery 2025-11-30 13044049 frs-core:PlantMachinery 2024-12-01 2025-11-30 13044049 frs-core:PlantMachinery 2024-11-30 13044049 frs-core:ShareCapital 2025-11-30 13044049 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13044049 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13044049 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13044049 frs-bus:SmallEntities 2024-12-01 2025-11-30 13044049 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 13044049 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13044049 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13044049 frs-bus:Director1 2024-12-01 2025-11-30 13044049 frs-countries:EnglandWales 2024-12-01 2025-11-30 13044049 2023-11-30 13044049 2024-11-30 13044049 2023-12-01 2024-11-30 13044049 frs-core:CurrentFinancialInstruments 2024-11-30 13044049 frs-core:Non-currentFinancialInstruments 2024-11-30 13044049 frs-core:ShareCapital 2024-11-30 13044049 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13044049
The Republic of Hygge Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
KSR Accountants
Institute of Financial Accountants
The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13044049
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 474 474
474 474
CURRENT ASSETS
Cash at bank and in hand 45,660 45,660
45,660 45,660
Creditors: Amounts Falling Due Within One Year 5 (51,565 ) (51,835 )
NET CURRENT ASSETS (LIABILITIES) (5,905 ) (6,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,431 ) (5,701 )
Creditors: Amounts Falling Due After More Than One Year 6 (7,233 ) (6,873 )
NET LIABILITIES (12,664 ) (12,574 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (12,764 ) (12,674 )
SHAREHOLDERS' FUNDS (12,664) (12,574)
Page 1
Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Clifford Morton
Director
14th August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Republic of Hygge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13044049 . The registered office is The Old Buttermarket Market Place, Tuxford, Newark, NG22 0LJ.
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. 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
Motor Vehicles 25
Fixtures & Fittings 15
Computer Equipment 50
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2024 1,498 383 2,488 4,369
As at 30 November 2025 1,498 383 2,488 4,369
Depreciation
As at 1 December 2024 1,312 334 2,249 3,895
As at 30 November 2025 1,312 334 2,249 3,895
Net Book Value
As at 30 November 2025 186 49 239 474
As at 1 December 2024 186 49 239 474
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 90 360
Director's loan account 51,475 51,475
51,565 51,835
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Director's loan account 7,233 6,873
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Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4