Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12444540 Mr Miles Lampitt Mr Sean Latif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12444540 2023-02-28 12444540 2024-02-29 12444540 2023-03-01 2024-02-29 12444540 frs-core:CurrentFinancialInstruments 2024-02-29 12444540 frs-core:Non-currentFinancialInstruments 2024-02-29 12444540 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12444540 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12444540 frs-bus:Micro-entities 2023-03-01 2024-02-29 12444540 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12444540 frs-bus:Director1 2023-03-01 2024-02-29 12444540 frs-bus:Director1 2023-02-28 12444540 frs-bus:Director1 2024-02-29 12444540 frs-bus:Director2 2023-03-01 2024-02-29 12444540 frs-bus:Director2 2023-02-28 12444540 frs-bus:Director2 2024-02-29 12444540 2022-02-28 12444540 2023-02-28 12444540 2022-03-01 2023-02-28 12444540 frs-core:CurrentFinancialInstruments 2023-02-28 12444540 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12444540
Home Warranty Group Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12444540
2024 2023
£ £
Fixed assets 291 540
Current assets 54,861 78,003
Creditors: Amounts Falling Due Within One Year (19,952 ) (36,924 )
NET CURRENT ASSETS 34,909 41,079
TOTAL ASSETS LESS CURRENT LIABILITIES 35,200 41,619
Creditors: Amounts Falling After More Than One Year (33,293 ) (38,890 )
Accruals and deferred income (1,575 ) (1,500 )
NET ASSETS 332 1,229
CAPITAL AND RESERVES 332 1,229

Notes

1. General Information
Home Warranty Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12444540 . The registered office is 13 Freeland Park, Wareham Road, Poole, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Miles Lampitt (661 ) 13,565 8,957 - 3,946
Mr Sean Latif (295 ) 14,045 7,988 - 5,762
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Sean Latif
Director
29 November 2024