Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03254050 Mr H A Suleman Dr M Raman Mr Z H Jaffer Mr S Jaffer Ms S Jaffer Mr M Jetha Mr H L Jaffer Frank Truman Ltd - contact Mr Haider Ladhu Jaffer true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03254050 2023-09-30 03254050 2024-09-30 03254050 2023-10-01 2024-09-30 03254050 frs-core:CurrentFinancialInstruments 2024-09-30 03254050 frs-core:Non-currentFinancialInstruments 2024-09-30 03254050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-30 03254050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-01 2024-09-30 03254050 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-30 03254050 frs-core:RevaluationReserve 2023-09-30 03254050 frs-core:RevaluationReserve 2024-09-30 03254050 frs-core:ShareCapital 2024-09-30 03254050 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03254050 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03254050 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03254050 frs-bus:SmallEntities 2023-10-01 2024-09-30 03254050 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03254050 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03254050 1 2023-10-01 2024-09-30 03254050 frs-bus:Director1 2023-10-01 2024-09-30 03254050 frs-bus:Director2 2023-10-01 2024-09-30 03254050 frs-bus:Director3 2023-10-01 2024-09-30 03254050 frs-bus:Director4 2023-10-01 2024-09-30 03254050 frs-bus:Director5 2023-10-01 2024-09-30 03254050 frs-bus:Director6 2023-10-01 2024-09-30 03254050 frs-bus:Director7 2023-10-01 2024-09-30 03254050 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03254050 frs-core:CurrentFinancialInstruments 4 2024-09-30 03254050 frs-countries:EnglandWales 2023-10-01 2024-09-30 03254050 2022-09-30 03254050 2023-09-30 03254050 2022-10-01 2023-09-30 03254050 frs-core:CurrentFinancialInstruments 2023-09-30 03254050 frs-core:Non-currentFinancialInstruments 2023-09-30 03254050 frs-core:RevaluationReserve 2023-09-30 03254050 frs-core:ShareCapital 2023-09-30 03254050 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 03254050 frs-core:CurrentFinancialInstruments 4 2023-09-30
Registered number: 03254050
Post House Investments Limited
Financial Statements
For The Year Ended 30 September 2024
Fairman Harris
ICAEW
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03254050
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 885,000 885,000
885,000 885,000
CURRENT ASSETS
Debtors 5 47,314 46,258
Cash at bank and in hand 26,013 10,578
73,327 56,836
Creditors: Amounts Falling Due Within One Year 6 (295,689 ) (285,411 )
NET CURRENT ASSETS (LIABILITIES) (222,362 ) (228,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES 662,638 656,425
Creditors: Amounts Falling Due After More Than One Year 7 (606,114 ) (617,985 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (22,800 ) (22,800 )
NET ASSETS 33,724 15,640
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 238,337 238,337
Profit and Loss Account (204,713 ) (222,797 )
SHAREHOLDERS' FUNDS 33,724 15,640
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Page 2
For the year ending 30 September 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 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 H L Jaffer
Director
24 February 2025
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
Post House Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03254050 . The registered office is Kirkland House , 11-15 Peterborough Road, Harrow, Middlesex, HA1 2AX.
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.

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:
Leasehold NIL
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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 years 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 October 2023 885,000
As at 30 September 2024 885,000
Net Book Value
As at 30 September 2024 885,000
As at 1 October 2023 885,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 45,010 39,715
Prepayments and accrued income - 4,239
Amounts owed by associates 2,304 2,304
47,314 46,258
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 22,897 5,445
Bank loans and overdrafts 20,792 30,108
Corporation tax 21,430 14,878
Other Creditors Accounts 208,026 208,576
Accruals and deferred income 22,544 26,404
295,689 285,411
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 606,114 617,985
The Bank facilities of £589,000 are secured by a fixed charge on the freehold property
The Bounce Back loan of £17,114 included in Bank loans is a business support loan and is not secured toward the assets of the Business.
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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Page 5
9. Reserves
Revaluation Reserve
£
As at 1 October 2023 238,337
As at 30 September 2024 238,337
10. Related Party Transactions
At the balance sheet date, the company owed Cr £165,443 (2023: Cr £165,993) to Frank Truman Limited. A company with a common directors and shareholders.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Haider Ladhu Jaffer by virtue of his significant influence or control of the company
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