Acorah Software Products - Accounts Production 16.1.300 false true false 1 February 2023 28 February 2024 28 February 2024 14630471 Mr Omid ALIMADADIAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14630471 2023-01-31 14630471 2024-02-28 14630471 2023-02-01 2024-02-28 14630471 frs-core:CurrentFinancialInstruments 2024-02-28 14630471 frs-core:Non-currentFinancialInstruments 2024-02-28 14630471 frs-core:ShareCapital 2024-02-28 14630471 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14630471 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-02-28 14630471 frs-bus:FilletedAccounts 2023-02-01 2024-02-28 14630471 frs-bus:SmallEntities 2023-02-01 2024-02-28 14630471 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-02-28 14630471 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-02-28 14630471 frs-bus:Director1 2023-02-01 2024-02-28 14630471 frs-countries:EnglandWales 2023-02-01 2024-02-28
Registered number: 14630471
Homa Holdings Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 28 February 2024
MY TAX MATE LTD
Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14630471
28 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 156,000
Cash at bank and in hand 11
156,011
Creditors: Amounts Falling Due Within One Year 5 (546 )
NET CURRENT ASSETS (LIABILITIES) 155,465
TOTAL ASSETS LESS CURRENT LIABILITIES 155,465
Creditors: Amounts Falling Due After More Than One Year 6 (156,000 )
NET LIABILITIES (535 )
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account (545 )
SHAREHOLDERS' FUNDS (535)
For the period 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 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 Omid ALIMADADIAN
Director
30th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Homa Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14630471 . The registered office is 1st Floor, 31 Kensington Church Street, LONDON, W8 4LL.
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 period was: 1
1
4. Debtors
28 February 2024
£
Due within one year
Amounts owed by participating interests 156,000
5. Creditors: Amounts Falling Due Within One Year
28 February 2024
£
Trade creditors (1 )
Other creditors 547
546
6. Creditors: Amounts Falling Due After More Than One Year
28 February 2024
£
Amounts owed to participating interests 156,000
7. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 10
Page 2