Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 05708939 Mrs Kathryn Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05708939 2023-02-28 05708939 2024-02-28 05708939 2023-03-01 2024-02-28 05708939 frs-core:CurrentFinancialInstruments 2024-02-28 05708939 frs-core:ComputerEquipment 2024-02-28 05708939 frs-core:ComputerEquipment 2023-03-01 2024-02-28 05708939 frs-core:ComputerEquipment 2023-02-28 05708939 frs-core:ShareCapital 2024-02-28 05708939 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 05708939 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05708939 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 05708939 frs-bus:SmallEntities 2023-03-01 2024-02-28 05708939 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05708939 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 05708939 frs-bus:Director1 2023-03-01 2024-02-28 05708939 frs-countries:EnglandWales 2023-03-01 2024-02-28 05708939 2022-02-28 05708939 2023-02-28 05708939 2022-03-01 2023-02-28 05708939 frs-core:ShareCapital 2023-02-28 05708939 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 05708939
Home Finders & Relocation Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 05708939
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 455 911
455 911
CURRENT ASSETS
Debtors 5 599 -
Cash at bank and in hand 4,473 8,143
5,072 8,143
Creditors: Amounts Falling Due Within One Year (5,524 ) (6,615 )
NET CURRENT ASSETS (LIABILITIES) (452 ) 1,528
TOTAL ASSETS LESS CURRENT LIABILITIES 3 2,439
NET ASSETS 3 2,439
CAPITAL AND RESERVES
Called up share capital 6 2 2
Income Statement 1 2,437
SHAREHOLDERS' FUNDS 3 2,439
Page 1
Page 2
For the year ending 28 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 her 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 Income Statement.
On behalf of the board
Mrs Kathryn Mason
Director
09/10/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Home Finders & Relocation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05708939 . The registered office is Holly House, Loxwood Road, Ifold, West Sussex, RH14 0PE.
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.
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:
Computer Equipment 33% Straight Line
2.4. 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 year 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 year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 2,305
As at 28 February 2024 2,305
Depreciation
As at 1 March 2023 1,394
Provided during the period 456
As at 28 February 2024 1,850
Net Book Value
As at 28 February 2024 455
As at 1 March 2023 911
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5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 599 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £599
The above loan is unsecured, interest free and repayable on demand.
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