Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09463700 Mr Matt Purnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09463700 2023-03-31 09463700 2024-03-31 09463700 2023-04-01 2024-03-31 09463700 frs-core:CurrentFinancialInstruments 2024-03-31 09463700 frs-core:Non-currentFinancialInstruments 2024-03-31 09463700 frs-core:ComputerEquipment 2024-03-31 09463700 frs-core:ComputerEquipment 2023-04-01 2024-03-31 09463700 frs-core:ComputerEquipment 2023-03-31 09463700 frs-core:FurnitureFittings 2024-03-31 09463700 frs-core:FurnitureFittings 2023-04-01 2024-03-31 09463700 frs-core:FurnitureFittings 2023-03-31 09463700 frs-core:MotorVehicles 2024-03-31 09463700 frs-core:MotorVehicles 2023-04-01 2024-03-31 09463700 frs-core:MotorVehicles 2023-03-31 09463700 frs-core:ShareCapital 2024-03-31 09463700 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09463700 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09463700 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09463700 frs-bus:SmallEntities 2023-04-01 2024-03-31 09463700 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09463700 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09463700 frs-bus:Director1 2023-04-01 2024-03-31 09463700 frs-countries:EnglandWales 2023-04-01 2024-03-31 09463700 2022-03-31 09463700 2023-03-31 09463700 2022-04-01 2023-03-31 09463700 frs-core:CurrentFinancialInstruments 2023-03-31 09463700 frs-core:Non-currentFinancialInstruments 2023-03-31 09463700 frs-core:ShareCapital 2023-03-31 09463700 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09463700
Tammie Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09463700
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,094 2,951
8,094 2,951
CURRENT ASSETS
Stocks 5 502,192 356,623
Debtors 6 73,511 126,225
Cash at bank and in hand 9,743 57,488
585,446 540,336
Creditors: Amounts Falling Due Within One Year 7 (756,002 ) (508,523 )
NET CURRENT ASSETS (LIABILITIES) (170,556 ) 31,813
TOTAL ASSETS LESS CURRENT LIABILITIES (162,462 ) 34,764
Creditors: Amounts Falling Due After More Than One Year 8 (28,579 ) (28,193 )
NET (LIABILITIES)/ASSETS (191,041 ) 6,571
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (191,141 ) 6,471
SHAREHOLDERS' FUNDS (191,041) 6,571
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 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 Matt Purnell
Director
27th December 2024
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
Tammie Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09463700 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 15% reducing balance
Computer Equipment 33% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 4,200 4,333 1,770 10,303
Additions - 2,835 4,074 6,909
As at 31 March 2024 4,200 7,168 5,844 17,212
Depreciation
As at 1 April 2023 3,453 2,437 1,462 7,352
Provided during the period 186 543 1,037 1,766
As at 31 March 2024 3,639 2,980 2,499 9,118
Net Book Value
As at 31 March 2024 561 4,188 3,345 8,094
As at 1 April 2023 747 1,896 308 2,951
5. Stocks
2024 2023
£ £
Stock 435,697 185,628
Work in progress 66,495 170,995
502,192 356,623
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 32,000 32,000
Amounts owed by group undertakings 8,007 40,986
Amounts owed by participating interests 5,952 19,222
Other debtors 27,552 34,017
73,511 126,225
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 30,816 1,296
Other loans 4,674 9,732
Amounts owed to group undertakings 4,848 4,848
Amounts owed to participating interests 393,926 194,824
Other creditors 321,738 297,823
756,002 508,523
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 28,579 28,193
28,579 28,193
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5