Acorah Software Products - Accounts Production 16.0.110 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11042098 Mrs Kauser Ahmed Mrs Kauser Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11042098 2023-03-31 11042098 2024-03-31 11042098 2023-04-01 2024-03-31 11042098 frs-core:Non-currentFinancialInstruments 2024-03-31 11042098 frs-core:ComputerEquipment 2023-04-01 2024-03-31 11042098 frs-core:MotorVehicles 2023-04-01 2024-03-31 11042098 frs-core:ShareCapital 2024-03-31 11042098 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11042098 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11042098 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 11042098 frs-bus:SmallEntities 2023-04-01 2024-03-31 11042098 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11042098 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11042098 frs-bus:Director1 2023-04-01 2024-03-31 11042098 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11042098 frs-countries:EnglandWales 2023-04-01 2024-03-31 11042098 2022-03-31 11042098 2023-03-31 11042098 2022-04-01 2023-03-31 11042098 frs-core:Non-currentFinancialInstruments 2023-03-31 11042098 frs-core:ShareCapital 2023-03-31 11042098 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11042098
Holdan Homes Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11042098
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,589 3,542
3,589 3,542
CURRENT ASSETS
Debtors 176,058 115,712
Cash at bank and in hand 38,120 13,752
214,178 129,464
Creditors: Amounts Falling Due Within One Year (70,938 ) (44,355 )
NET CURRENT ASSETS (LIABILITIES) 143,240 85,109
TOTAL ASSETS LESS CURRENT LIABILITIES 146,829 88,651
Creditors: Amounts Falling Due After More Than One Year (65,820 ) (22,056 )
NET ASSETS 81,009 66,595
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 81,008 66,594
SHAREHOLDERS' FUNDS 81,009 66,595
Page 1
Page 2
For the year ending 31 March 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Kauser Ahmed
Director
26/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Holdan Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11042098 . The registered office is Suite 2, 271 Preston Road, , Harrow, London, Middlesex, HA3 0PS.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned  from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
2.4. 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:
Motor Vehicles Reducing balance over 5 years
Computer Equipment Straight line basis over three years
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
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: 3 (2023: 3)
3 3
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 4,250
Additions 850
As at 31 March 2024 5,100
...CONTINUED
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Depreciation
As at 1 April 2023 708
Provided during the period 803
As at 31 March 2024 1,511
Net Book Value
As at 31 March 2024 3,589
As at 1 April 2023 3,542
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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