Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12988768 Mr Florian Poupinel Mrs Harriet Poupinel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12988768 2024-11-30 12988768 2025-11-30 12988768 2024-12-01 2025-11-30 12988768 frs-core:CurrentFinancialInstruments 2025-11-30 12988768 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 12988768 frs-core:OtherResidualIntangibleAssets 2025-11-30 12988768 frs-core:OtherResidualIntangibleAssets 2024-11-30 12988768 frs-core:ShareCapital 2025-11-30 12988768 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12988768 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12988768 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12988768 frs-bus:SmallEntities 2024-12-01 2025-11-30 12988768 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12988768 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12988768 frs-bus:Director1 2024-12-01 2025-11-30 12988768 frs-bus:Director2 2024-12-01 2025-11-30 12988768 frs-countries:EnglandWales 2024-12-01 2025-11-30 12988768 2023-11-30 12988768 2024-11-30 12988768 2023-12-01 2024-11-30 12988768 frs-core:CurrentFinancialInstruments 2024-11-30 12988768 frs-core:ShareCapital 2024-11-30 12988768 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12988768
H&f Poups Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
J Sweeney Accountants
Seven Grange Lane Pitsford
Northampton
Northamptonshire
NN6 9AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12988768
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,500 2,500
2,500 2,500
CURRENT ASSETS
Debtors 5 31,266 31,266
31,266 31,266
Creditors: Amounts Falling Due Within One Year 6 (31,687 ) (31,687 )
NET CURRENT ASSETS (LIABILITIES) (421 ) (421 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,079 2,079
NET ASSETS 2,079 2,079
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,979 1,979
SHAREHOLDERS' FUNDS 2,079 2,079
For the year ending 30 November 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 Florian Poupinel
Director
28/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
H&f Poups Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12988768 . The registered office is Seven Grange Lane Pitsford, Northampton, Northamptonshire, NN6 9AP.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 December 2024 2,500
As at 30 November 2025 2,500
Net Book Value
As at 30 November 2025 2,500
As at 1 December 2024 2,500
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,315 3,315
Other debtors 27,951 27,951
31,266 31,266
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 69 69
Other creditors 31,618 31,618
31,687 31,687
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3