Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12050684 Mr Jeremy Sweetland Mrs Jessica Broadway Mr Jeremy Sweetland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12050684 2023-12-31 12050684 2024-12-31 12050684 2024-01-01 2024-12-31 12050684 frs-core:CurrentFinancialInstruments 2024-12-31 12050684 frs-core:ComputerEquipment 2024-12-31 12050684 frs-core:ComputerEquipment 2024-01-01 2024-12-31 12050684 frs-core:ComputerEquipment 2023-12-31 12050684 frs-core:ShareCapital 2024-12-31 12050684 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12050684 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12050684 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12050684 frs-bus:SmallEntities 2024-01-01 2024-12-31 12050684 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12050684 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12050684 frs-bus:Director1 2024-01-01 2024-12-31 12050684 frs-bus:Director2 2024-01-01 2024-12-31 12050684 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 12050684 frs-countries:EnglandWales 2024-01-01 2024-12-31 12050684 2022-12-31 12050684 2023-12-31 12050684 2023-01-01 2023-12-31 12050684 frs-core:CurrentFinancialInstruments 2023-12-31 12050684 frs-core:ShareCapital 2023-12-31 12050684 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12050684
Housing Festival Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12050684
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,536 1,100
4,536 1,100
CURRENT ASSETS
Debtors 5 60,702 41,988
Cash at bank and in hand 36,439 57,754
97,141 99,742
Creditors: Amounts Falling Due Within One Year 6 (33,374 ) (33,314 )
NET CURRENT ASSETS (LIABILITIES) 63,767 66,428
TOTAL ASSETS LESS CURRENT LIABILITIES 68,303 67,528
NET ASSETS 68,303 67,528
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 68,300 67,525
SHAREHOLDERS' FUNDS 68,303 67,528
Page 1
Page 2
For the year ending 31 December 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 Jeremy Sweetland
Director
Mrs Jessica Broadway
Director
03/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Housing Festival Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12050684 . The registered office is 2 Denston Walk, Bristol, BS13 7LL.
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:
Computer Equipment 3 years - Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 6,277
Additions 5,246
As at 31 December 2024 11,523
Depreciation
As at 1 January 2024 5,177
Provided during the period 1,810
As at 31 December 2024 6,987
Net Book Value
As at 31 December 2024 4,536
As at 1 January 2024 1,100
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 38,819 21,840
Prepayments and accrued income 16,794 15,163
Other taxes and social security 4,999 4,985
Net wages 90 -
60,702 41,988
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 2,086 6,717
VAT 19,335 15,994
Other creditors 1,456 1,556
Accruals and deferred income - 3,050
Directors' loan accounts 10,497 5,997
33,374 33,314
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4