Acorah Software Products - Accounts Production 19.4.300 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 10734137 Mr Stephen Hubbucks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10734137 2025-04-30 10734137 2026-04-30 10734137 2025-05-01 2026-04-30 10734137 frs-core:CurrentFinancialInstruments 2026-04-30 10734137 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10734137 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10734137 frs-bus:Micro-entities 2025-05-01 2026-04-30 10734137 frs-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 10734137 frs-bus:Director1 2025-05-01 2026-04-30 10734137 frs-bus:Director1 2025-04-30 10734137 frs-bus:Director1 2026-04-30 10734137 2024-04-30 10734137 2025-04-30 10734137 2024-05-01 2025-04-30 10734137 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 10734137
Steve Hubbucks Wood Machining Ltd
Financial Statements
For The Year Ended 30 April 2026
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Steve Hubbucks Wood Machining Ltd for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Steve Hubbucks Wood Machining Ltd for the year ended 30 April 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Steve Hubbucks Wood Machining Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Steve Hubbucks Wood Machining Ltd and state those matters that we have agreed to state to the director of Steve Hubbucks Wood Machining Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steve Hubbucks Wood Machining Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Steve Hubbucks Wood Machining Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Steve Hubbucks Wood Machining Ltd . You consider that Steve Hubbucks Wood Machining Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Steve Hubbucks Wood Machining Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/09/2026
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
Page 1
Statement of Financial Position
Registered number: 10734137
2026 2025
£ £
Fixed assets 1,693 2,132
Current assets 130,086 90,475
Creditors: Amounts Falling Due Within One Year (25,985 ) (17,040 )
NET CURRENT ASSETS 104,101 73,435
TOTAL ASSETS LESS CURRENT LIABILITIES 105,794 75,567
NET ASSETS 105,794 75,567
CAPITAL AND RESERVES 105,794 75,567

Notes

1. General Information
Steve Hubbucks Wood Machining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10734137 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans by directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Stephen Hubbucks 15 (99,618 ) 99,619 - 16
Page 1
Page 2
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Stephen Hubbucks
Director
12/09/2026
Page 2