Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14454329 Mrs Astrid Limal Mrs Francoise Vanadia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14454329 2024-11-30 14454329 2025-11-30 14454329 2024-12-01 2025-11-30 14454329 frs-core:CurrentFinancialInstruments 2025-11-30 14454329 frs-core:SharePremium 2025-11-30 14454329 frs-core:ShareCapital 2025-11-30 14454329 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14454329 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14454329 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14454329 frs-bus:SmallEntities 2024-12-01 2025-11-30 14454329 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14454329 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14454329 frs-bus:Director1 2024-12-01 2025-11-30 14454329 frs-bus:Director2 2024-12-01 2025-11-30 14454329 frs-countries:EnglandWales 2024-12-01 2025-11-30 14454329 2023-11-30 14454329 2024-11-30 14454329 2023-12-01 2024-11-30 14454329 frs-core:CurrentFinancialInstruments 2024-11-30 14454329 frs-core:SharePremium 2024-11-30 14454329 frs-core:ShareCapital 2024-11-30 14454329 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14454329
The Hustle Factory Ltd
Financial Statements
For The Year Ended 30 November 2025
563 Chiswick High Road
London
W4 3AY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14454329
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,244 1,484
Cash at bank and in hand 6,227 18,599
10,471 20,083
Creditors: Amounts Falling Due Within One Year 5 (2,100 ) (924 )
NET CURRENT ASSETS (LIABILITIES) 8,371 19,159
TOTAL ASSETS LESS CURRENT LIABILITIES 8,371 19,159
NET ASSETS 8,371 19,159
CAPITAL AND RESERVES
Called up share capital 6 2 2
Share premium account 93,264 93,264
Profit and Loss Account (84,895 ) (74,107 )
SHAREHOLDERS' FUNDS 8,371 19,159
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
Mrs Francoise Vanadia
Director
10/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Hustle Factory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14454329 . The registered office is 81 St Georges Drive, London, SW1V 4DB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 4,244 1,484
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 725 726
Other creditors 198 198
Taxation and social security 1,177 -
2,100 924
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2