Acorah Software Products - Accounts Production 14.5.601 false true false 4 February 2023 29 February 2024 29 February 2024 14639330 Mr Kevin Karaca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14639330 2023-02-03 14639330 2024-02-29 14639330 2023-02-04 2024-02-29 14639330 frs-core:CurrentFinancialInstruments 2024-02-29 14639330 frs-core:FurnitureFittings 2024-02-29 14639330 frs-core:FurnitureFittings 2023-02-04 2024-02-29 14639330 frs-core:FurnitureFittings 2023-02-03 14639330 frs-core:ShareCapital 2024-02-29 14639330 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14639330 frs-bus:PrivateLimitedCompanyLtd 2023-02-04 2024-02-29 14639330 frs-bus:FilletedAccounts 2023-02-04 2024-02-29 14639330 frs-bus:SmallEntities 2023-02-04 2024-02-29 14639330 frs-bus:AuditExempt-NoAccountantsReport 2023-02-04 2024-02-29 14639330 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-04 2024-02-29 14639330 frs-bus:Director1 2023-02-04 2024-02-29 14639330 frs-countries:EnglandWales 2023-02-04 2024-02-29
Registered number: 14639330
The House Outside Ltd
Financial Statements
For the Period 4 February 2023 to 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14639330
29 February 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,690
3,690
CURRENT ASSETS
Cash at bank and in hand 7,926
7,926
Creditors: Amounts Falling Due Within One Year 5 (3,890 )
NET CURRENT ASSETS (LIABILITIES) 4,036
TOTAL ASSETS LESS CURRENT LIABILITIES 7,726
NET ASSETS 7,726
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 7,725
SHAREHOLDERS' FUNDS 7,726
For the period ending 29 February 2024 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 Kevin Karaca
Director
04/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The House Outside Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14639330 . The registered office is 73 Valley Road, Chesterfield, S41 0HB.
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. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
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:
Fixtures & Equipment 25% straight line
2.4. Taxation
Corporation 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Fixtures & Equipment
£
Cost
As at 4 February 2023 -
Additions 5,060
As at 29 February 2024 5,060
Depreciation
As at 4 February 2023 -
Provided during the period 1,370
As at 29 February 2024 1,370
Net Book Value
As at 29 February 2024 3,690
As at 4 February 2023 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
29 February 2024
£
Corporation tax 2,625
Accruals and deferred income 493
Director's loan account 772
3,890
6. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 1
Page 3