Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 3588139 Mr James Hamilton the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3588139 2024-03-31 3588139 2025-03-31 3588139 2024-04-01 2025-03-31 3588139 frs-core:CurrentFinancialInstruments 2025-03-31 3588139 frs-core:Non-currentFinancialInstruments 2025-03-31 3588139 frs-core:ComputerEquipment 2025-03-31 3588139 frs-core:ComputerEquipment 2024-04-01 2025-03-31 3588139 frs-core:ComputerEquipment 2024-03-31 3588139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 3588139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 3588139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 3588139 frs-core:ShareCapital 2025-03-31 3588139 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 3588139 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 3588139 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 3588139 frs-bus:SmallEntities 2024-04-01 2025-03-31 3588139 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 3588139 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 3588139 1 2024-04-01 2025-03-31 3588139 frs-bus:Director1 2024-04-01 2025-03-31 3588139 frs-countries:EnglandWales 2024-04-01 2025-03-31 3588139 2023-03-31 3588139 2024-03-31 3588139 2023-04-01 2024-03-31 3588139 frs-core:CurrentFinancialInstruments 2024-03-31 3588139 frs-core:Non-currentFinancialInstruments 2024-03-31 3588139 frs-core:ShareCapital 2024-03-31 3588139 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 3588139
Hamiltons Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 3588139
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 222,383 222,437
222,383 222,437
CURRENT ASSETS
Debtors 5 285,175 280,933
Cash at bank and in hand 12,330 7,706
297,505 288,639
Creditors: Amounts Falling Due Within One Year 6 (6,008 ) (8,055 )
NET CURRENT ASSETS (LIABILITIES) 291,497 280,584
TOTAL ASSETS LESS CURRENT LIABILITIES 513,880 503,021
Creditors: Amounts Falling Due After More Than One Year 7 (500 ) (2,500 )
NET ASSETS 513,380 500,521
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 513,280 500,421
SHAREHOLDERS' FUNDS 513,380 500,521
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For the year ending 31 March 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 James Hamilton
Director
14th November 2025
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
Hamiltons Limited Registered number 3588139 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Mousehold Lane, Norwich, Norfolk, NR7 8HF.
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 comprises the value of Rents and commissions received by the company, net of Value Added Tax and trade discounts.Turnover includes rent received from both commercial and residential property. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Freehold Commercial property 5% straight line basis.
Computer Equipment 33% reducing balance basis.
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 2
1 2
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4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 249,494 4,152 253,646
As at 31 March 2025 249,494 4,152 253,646
Depreciation
As at 1 April 2024 27,224 3,985 31,209
Provided during the period - 54 54
As at 31 March 2025 27,224 4,039 31,263
Net Book Value
As at 31 March 2025 222,270 113 222,383
As at 1 April 2024 222,270 167 222,437
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 175 168
VAT - 147
175 315
Due after more than one year
Other debtors 285,000 280,618
285,175 280,933
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 984 1,056
Bank loans and overdrafts 2,000 2,000
Corporation tax 3,019 4,999
VAT 5 -
6,008 8,055
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7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 500 2,500
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Hamiltons The Home Improvements Company Ltd

Hamiltons The Home Improvements Company Ltd

There is a loan between Hamiltons Limited and Hamiltons The Home Improvement Company Limited, a company which is controlled by J W Hamilton. The amount outstanding at the year end was £285,000 (£280,618 2024) and is included within Debtors on the Balance Sheet.
10. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
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