Acorah Software Products - Accounts Production 19.2.450 false true true false 2 August 2024 31 August 2025 31 August 2025 15871974 Mr Benjamin Clarke Mr Jesse Morath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15871974 2024-08-01 15871974 2025-08-31 15871974 2024-08-02 2025-08-31 15871974 frs-core:CurrentFinancialInstruments 2025-08-31 15871974 frs-core:ShareCapital 2025-08-31 15871974 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15871974 frs-bus:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 15871974 frs-bus:FilletedAccounts 2024-08-02 2025-08-31 15871974 frs-bus:SmallEntities 2024-08-02 2025-08-31 15871974 frs-bus:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 15871974 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-02 2025-08-31 15871974 frs-bus:Director1 2024-08-02 2025-08-31 15871974 frs-bus:Director2 2024-08-02 2025-08-31 15871974 frs-countries:EnglandWales 2024-08-02 2025-08-31
Registered number: 15871974
Hide the Junk Ltd
Financial Statements
For the Period 2 August 2024 to 31 August 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Hide the Junk Ltd
Contents
Contents

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

Page 1
Hide the Junk Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15871974

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 116 |
Cash at bank and in hand |  | 10,795 |
|  | 10,911 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,150 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (239 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (239 )
NET LIABILITIES |  |  | (239 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (241 )
SHAREHOLDERS' FUNDS |  |  | (239)

For the period ending 31 August 2025 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 Benjamin Clarke Director
26/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hide the Junk Ltd
Notes to the Financial Statements
For the Period 2 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Hide the Junk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15871974 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, London, W1D 1LP.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis which assumes the continuing financial support of the directors and related entities.
2.3. 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.
2.4. Financial Instruments
Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
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 period was: 2
2
Page 2
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Hide the Junk Ltd
Notes to the Financial Statements (continued)
For the Period 2 August 2024 to 31 August 2025
4. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
VAT | 116

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | 10
Corporation tax | 61
Other creditors | 4,307
Accruals and deferred income | 959
Directors' loan accounts | 5,813
| 11,150

6. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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