Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11784353 A L Tomkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784353 2024-01-31 11784353 2025-01-31 11784353 2024-02-01 2025-01-31 11784353 frs-core:CurrentFinancialInstruments 2025-01-31 11784353 frs-core:ComputerEquipment 2025-01-31 11784353 frs-core:ComputerEquipment 2024-02-01 2025-01-31 11784353 frs-core:ComputerEquipment 2024-01-31 11784353 frs-core:ShareCapital 2025-01-31 11784353 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11784353 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11784353 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11784353 frs-bus:SmallEntities 2024-02-01 2025-01-31 11784353 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11784353 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11784353 frs-bus:Director1 2024-02-01 2025-01-31 11784353 frs-countries:EnglandWales 2024-02-01 2025-01-31 11784353 2023-01-31 11784353 2024-01-31 11784353 2023-02-01 2024-01-31 11784353 frs-core:CurrentFinancialInstruments 2024-01-31 11784353 frs-core:ShareCapital 2024-01-31 11784353 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11784353
Harborough Homes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Boss Partnership
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11784353
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (2,751 ) (2,751 )
NET CURRENT ASSETS (LIABILITIES) (2,750 ) (2,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,750 ) (2,750 )
NET LIABILITIES (2,750 ) (2,750 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,751 ) (2,751 )
SHAREHOLDERS' FUNDS (2,750) (2,750)
Page 1
Page 2
For the year ending 31 January 2025 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
A L Tomkins
Director
14/04/2025
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
Harborough Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11784353 . The registered office is 15 Applecross Four Oaks, Sutton Coldield, West Midlands, B74 2RD.
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. 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 nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 979
As at 31 January 2025 979
Depreciation
As at 1 February 2024 979
As at 31 January 2025 979
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 2,751 2,751
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4