Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 13464287 Mr Nicholas James Kotlarewski Mr Nicholas Colin Stamp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13464287 2023-06-30 13464287 2024-06-30 13464287 2023-07-01 2024-06-30 13464287 frs-core:ShareCapital 2024-06-30 13464287 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13464287 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13464287 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 13464287 frs-bus:SmallEntities 2023-07-01 2024-06-30 13464287 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13464287 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13464287 frs-bus:Director1 2023-07-01 2024-06-30 13464287 frs-bus:Director2 2023-07-01 2024-06-30 13464287 frs-countries:EnglandWales 2023-07-01 2024-06-30 13464287 2022-06-30 13464287 2023-06-30 13464287 2022-07-01 2023-06-30 13464287 frs-core:ShareCapital 2023-06-30 13464287 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 13464287
@Home Developments And Letting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13464287
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 65,956 65,956
65,956 65,956
CURRENT ASSETS
Cash at bank and in hand 1,589 203
1,589 203
Creditors: Amounts Falling Due Within One Year (89,018 ) (71,623 )
NET CURRENT ASSETS (LIABILITIES) (87,429 ) (71,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,473 ) (5,464 )
NET LIABILITIES (21,473 ) (5,464 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (21,573 ) (5,564 )
SHAREHOLDERS' FUNDS (21,473) (5,464)
Page 1
Page 2
For the year ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Nicholas James Kotlarewski
Director
19/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
@Home Developments And Letting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13464287 . The registered office is Lee Farm Main Street, Wilsden, Bradford, West Yorkshire, BD15 0EN.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 July 2023 and 30 June 2024 65,956
Additions -
As at 30 June 2024 65,956
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3