Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05135862 Mr Asab Hussain Mr S Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05135862 2023-10-31 05135862 2024-10-31 05135862 2023-11-01 2024-10-31 05135862 frs-core:CurrentFinancialInstruments 2024-10-31 05135862 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05135862 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05135862 frs-bus:Micro-entities 2023-11-01 2024-10-31 05135862 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05135862 frs-bus:Director1 2023-11-01 2024-10-31 05135862 frs-bus:Director1 2023-10-31 05135862 frs-bus:Director1 2024-10-31 05135862 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05135862 2022-10-31 05135862 2023-10-31 05135862 2022-11-01 2023-10-31 05135862 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05135862
Principal Homes Great Barr Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Director Mr Asab Hussain
Secretary Mr S Hussain
Company Number 05135862
Registered Office 562 Walsall Road
Great Barr
Birmingham
B42 1LR
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Principal Homes Great Barr Limited For The Year Ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Principal Homes Great Barr Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Principal Homes Great Barr Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Principal Homes Great Barr Limited and state those matters that we have agreed to state to the director of Principal Homes Great Barr Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Principal Homes Great Barr Limited and its director as a body for our work or for this report.
It is your duty to ensure that Principal Homes Great Barr Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Principal Homes Great Barr Limited . You consider that Principal Homes Great Barr Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Principal Homes Great Barr Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25 April 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 05135862
2024 2023
£ £
Fixed assets 30,413 36,993
Current assets 992,842 862,673
Prepayments and accrued income 1,139 1,115
Creditors: Amounts Falling Due Within One Year (443,736 ) (383,882 )
NET CURRENT ASSETS 550,245 479,906
TOTAL ASSETS LESS CURRENT LIABILITIES 580,658 516,899
Accruals and deferred income (6,632 ) (6,730 )
NET ASSETS 574,026 510,169
CAPITAL AND RESERVES 574,026 510,169

Notes

1. General Information
Principal Homes Great Barr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05135862 . The registered office is 562 Walsall Road , Great Barr, Birmingham, B42 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Asab Hussain - 17,756 - - 17,756
The above loan is unsecured, interest free and repayable on demand. The balance was fully re-paid by the director before the 31 July 2025.
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For the year ending 31 October 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Asab Hussain
Director
25 April 2025
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