Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13406557 Mr S B Holt Mrs H Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13406557 2023-07-31 13406557 2024-07-31 13406557 2023-08-01 2024-07-31 13406557 frs-core:CurrentFinancialInstruments 2024-07-31 13406557 frs-core:ShareCapital 2024-07-31 13406557 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13406557 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13406557 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13406557 frs-bus:SmallEntities 2023-08-01 2024-07-31 13406557 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13406557 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13406557 frs-bus:OrdinaryShareClass1 2023-08-01 2024-07-31 13406557 frs-bus:OrdinaryShareClass1 2024-07-31 13406557 frs-bus:Director1 2023-08-01 2024-07-31 13406557 frs-bus:Director2 2023-08-01 2024-07-31 13406557 frs-countries:EnglandWales 2023-08-01 2024-07-31 13406557 2022-07-31 13406557 2023-07-31 13406557 2022-08-01 2023-07-31 13406557 frs-core:CurrentFinancialInstruments 2023-07-31 13406557 frs-core:ShareCapital 2023-07-31 13406557 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13406557 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31
Registered number: 13406557
HSH Homes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13406557
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 234,909 -
Debtors 4 656 6,762
Cash at bank and in hand 2,787 209,922
238,352 216,684
Creditors: Amounts Falling Due Within One Year 5 (220,931 ) (194,868 )
NET CURRENT ASSETS (LIABILITIES) 17,421 21,816
TOTAL ASSETS LESS CURRENT LIABILITIES 17,421 21,816
NET ASSETS 17,421 21,816
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 17,411 21,806
SHAREHOLDERS' FUNDS 17,421 21,816
For the year ending 31 July 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 S B Holt
Director
24 February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HSH Homes Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Sale of buildings
Turnover from the sale of buildings are recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.  This is usually when completion of the contract for the sale of the building has been enacted by the buyer.
2.3. Stocks and Work in Progress
Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing stock to its present location and condition. 
2.4. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 6,762
Corporation tax recoverable assets 656 -
656 6,762
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 8,619
Other creditors 238 -
Accruals and deferred income 2,340 2,196
Directors' loan accounts 218,353 184,053
220,931 194,868
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
Page 3