Acorah Software Products - Accounts Production 16.1.200 false true 27 August 2023 1 September 2022 false 28 August 2023 27 August 2024 27 August 2024 11532784 Mr David Hardman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11532784 2023-08-27 11532784 2024-08-27 11532784 2023-08-28 2024-08-27 11532784 frs-core:CurrentFinancialInstruments 2024-08-27 11532784 frs-core:Non-currentFinancialInstruments 2024-08-27 11532784 frs-core:ShareCapital 2024-08-27 11532784 frs-core:RetainedEarningsAccumulatedLosses 2024-08-27 11532784 frs-bus:PrivateLimitedCompanyLtd 2023-08-28 2024-08-27 11532784 frs-bus:FilletedAccounts 2023-08-28 2024-08-27 11532784 frs-bus:SmallEntities 2023-08-28 2024-08-27 11532784 frs-bus:AuditExempt-NoAccountantsReport 2023-08-28 2024-08-27 11532784 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-28 2024-08-27 11532784 frs-bus:Director1 2023-08-28 2024-08-27 11532784 frs-countries:EnglandWales 2023-08-28 2024-08-27 11532784 2022-08-31 11532784 2023-08-27 11532784 2022-09-01 2023-08-27 11532784 frs-core:CurrentFinancialInstruments 2023-08-27 11532784 frs-core:Non-currentFinancialInstruments 2023-08-27 11532784 frs-core:ShareCapital 2023-08-27 11532784 frs-core:RetainedEarningsAccumulatedLosses 2023-08-27
Registered number: 11532784
Homely Developments Limited
Financial Statements
For The Year Ended 27 August 2024
ADC Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11532784
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 22,959 9,138
Cash at bank and in hand 1,662 18,957
24,621 28,095
Creditors: Amounts Falling Due Within One Year 5 (3,925 ) (3,925 )
NET CURRENT ASSETS (LIABILITIES) 20,696 24,170
TOTAL ASSETS LESS CURRENT LIABILITIES 20,696 24,170
Creditors: Amounts Falling Due After More Than One Year 6 (13,436 ) (16,135 )
NET ASSETS 7,260 8,035
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 7,250 8,025
SHAREHOLDERS' FUNDS 7,260 8,035
Page 1
Page 2
For the year ending 27 August 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 David Hardman
Director
03/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Homely Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11532784 . The registered office is 5 Boundary Street, Leyland, Lancashire, PR25 4ST.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 22,959 9,138
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,699 2,699
Other creditors 1,226 1,226
3,925 3,925
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 13,436 16,135
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3