Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 04813445 Mr Phillip Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04813445 2025-06-30 04813445 2026-06-30 04813445 2025-07-01 2026-06-30 04813445 frs-core:CurrentFinancialInstruments 2026-06-30 04813445 frs-core:Non-currentFinancialInstruments 2026-06-30 04813445 frs-core:BetweenOneFiveYears 2026-06-30 04813445 frs-core:ComputerEquipment 2026-06-30 04813445 frs-core:ComputerEquipment 2025-07-01 2026-06-30 04813445 frs-core:ComputerEquipment 2025-06-30 04813445 frs-core:FurnitureFittings 2026-06-30 04813445 frs-core:FurnitureFittings 2025-07-01 2026-06-30 04813445 frs-core:FurnitureFittings 2025-06-30 04813445 frs-core:MotorVehicles 2026-06-30 04813445 frs-core:MotorVehicles 2025-07-01 2026-06-30 04813445 frs-core:MotorVehicles 2025-06-30 04813445 frs-core:PlantMachinery 2026-06-30 04813445 frs-core:PlantMachinery 2025-07-01 2026-06-30 04813445 frs-core:PlantMachinery 2025-06-30 04813445 frs-core:WithinOneYear 2026-06-30 04813445 frs-core:ShareCapital 2026-06-30 04813445 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 04813445 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04813445 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 04813445 frs-bus:SmallEntities 2025-07-01 2026-06-30 04813445 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04813445 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 04813445 frs-bus:Director1 2025-07-01 2026-06-30 04813445 frs-countries:EnglandWales 2025-07-01 2026-06-30 04813445 2024-06-30 04813445 2025-06-30 04813445 2024-07-01 2025-06-30 04813445 frs-core:CurrentFinancialInstruments 2025-06-30 04813445 frs-core:Non-currentFinancialInstruments 2025-06-30 04813445 frs-core:BetweenOneFiveYears 2025-06-30 04813445 frs-core:WithinOneYear 2025-06-30 04813445 frs-core:ShareCapital 2025-06-30 04813445 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 04813445
Hudson Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04813445
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 187,831 213,401
187,831 213,401
CURRENT ASSETS
Debtors 5 25,937 34,201
Cash at bank and in hand 3 13,455
25,940 47,656
Creditors: Amounts Falling Due Within One Year 6 (194,333 ) (202,775 )
NET CURRENT ASSETS (LIABILITIES) (168,393 ) (155,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,438 58,282
Creditors: Amounts Falling Due After More Than One Year 7 (38,305 ) (65,824 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (40,444 ) (40,444 )
NET LIABILITIES (59,311 ) (47,986 )
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (59,321 ) (47,996 )
SHAREHOLDERS' FUNDS (59,311) (47,986)
Page 1
Page 2
For the year ending 30 June 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 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 Phillip Hudson
Director
21/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hudson Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04813445 . The registered office is Riddingtons, The Old Barn, Off wood street, Swanley , Kent, BR8 7PA.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% WDV
Motor Vehicles 25% WDV
Fixtures & Fittings 15% WDV
Computer Equipment 25% WDV
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
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.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
...CONTINUED
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2.5. Taxation - continued
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 July 2025 128,592 592,468 5,075 10,323 736,458
Additions 18,000 - - 204 18,204
As at 30 June 2026 146,592 592,468 5,075 10,527 754,662
Depreciation
As at 1 July 2025 94,916 414,601 4,395 9,145 523,057
Provided during the period 7,752 35,574 102 346 43,774
As at 30 June 2026 102,668 450,175 4,497 9,491 566,831
Net Book Value
As at 30 June 2026 43,924 142,293 578 1,036 187,831
As at 1 July 2025 33,676 177,867 680 1,178 213,401
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 21,937 29,215
Other debtors 4,000 4,986
25,937 34,201
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6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 39,287 41,099
Trade creditors 13,986 12,854
Bank loans and overdrafts 13,211 10,000
Other taxes and social security 3,209 3,143
VAT 20,322 28,511
Director's loan account 104,318 107,168
194,333 202,775
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 38,305 63,324
Bank loans - 2,500
38,305 65,824
8. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 39,287 41,099
Later than one year and not later than five years 38,305 63,324
77,592 104,423
77,592 104,423
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 10 10
10. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr Phil Hudson totalling £107,168 (2024 - £77,353), no interest is to be charged.
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