Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08827796 Mr Richard Dickins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08827796 2024-12-31 08827796 2025-12-31 08827796 2025-01-01 2025-12-31 08827796 frs-core:CurrentFinancialInstruments 2025-12-31 08827796 frs-core:Non-currentFinancialInstruments 2025-12-31 08827796 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08827796 frs-bus:FullAccounts 2025-01-01 2025-12-31 08827796 frs-bus:Micro-entities 2025-01-01 2025-12-31 08827796 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08827796 frs-bus:Director1 2025-01-01 2025-12-31 08827796 2023-12-31 08827796 2024-12-31 08827796 2024-01-01 2024-12-31 08827796 frs-core:CurrentFinancialInstruments 2024-12-31 08827796 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08827796
Social Value Business Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hilton Jones Limited
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Richard Dickins
Company Number 08827796
Registered Office 1st Floor Rutherford House
Warrington Road, Birchwood
Warrington
WA3 6ZH
Accountants Hilton Jones Limited
ACCA
Hollinwood Business Centre
Albert St
Oldham
OL8 3QL
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 16 December 2015, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
25th September 2026
Hilton Jones Limited
ACCA
Hollinwood Business Centre
Albert St
Oldham
OL8 3QL
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 284,453 284,492
Other income 371 371
Staff costs (232,242 ) (201,096 )
Depreciation and other amounts written off assets (141 ) (275 )
Other charges (83,213 ) (34,661 )
(LOSS)/PROFIT BEFORE TAXATION (30,772 ) 48,831
Tax 320 (9,474 )
NET (LOSS)/PROFIT (30,452 ) 39,357
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 425 1
Current assets 93,474 139,885
Prepayments and accrued income 1,445 1,676
Creditors: Amounts Falling Due Within One Year (56,695 ) (47,738 )
NET CURRENT ASSETS 38,224 93,823
TOTAL ASSETS LESS CURRENT LIABILITIES 38,649 93,824
Creditors: Amounts Falling Due After More Than One Year (2,083 ) (2,205 )
Accruals and deferred income (3,139 ) (15,740 )
NET ASSETS 33,427 75,879
CAPITAL AND RESERVES 33,427 75,879

Notes

1. General Information
Social Value Business Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08827796 . The registered office is 1st Floor Rutherford House, Warrington Road, Birchwood, Warrington, WA3 6ZH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 4
Page 5
For the year ending 31 December 2025 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.
On behalf of the board
Mr Richard Dickins
Director
25th September 2026
Page 5