Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13281532 Mr James Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13281532 2023-08-31 13281532 2024-08-31 13281532 2023-09-01 2024-08-31 13281532 frs-core:CurrentFinancialInstruments 2024-08-31 13281532 frs-core:Non-currentFinancialInstruments 2024-08-31 13281532 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13281532 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13281532 frs-bus:Micro-entities 2023-09-01 2024-08-31 13281532 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13281532 frs-bus:Director1 2023-09-01 2024-08-31 13281532 2022-08-31 13281532 2023-08-31 13281532 2022-09-01 2023-08-31 13281532 frs-core:CurrentFinancialInstruments 2023-08-31 13281532 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13281532
Homes De Will Ltd
Financial Statements
For The Year Ended 31 August 2024
Padiham & Burnley Accountancy Services Ltd
Room & Power, Padiham Town Hall
Burnley Road
Padiham
Lancashire
BB12 8BS
Balance Sheet
Registered number: 13281532
2024 2023
£ £
Fixed assets 277,133 277,133
Current assets 3,547 5,344
Prepayments and accrued income 444 303
Creditors: Amounts Falling Due Within One Year (3,105 ) (6,299 )
NET CURRENT ASSETS (LIABILITIES) 886 (652 )
TOTAL ASSETS LESS CURRENT LIABILITIES 278,019 276,481
Creditors: Amounts Falling Due After More Than One Year (285,401 ) (285,401 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (7,882 ) (9,420 )
CAPITAL AND RESERVES (7,882 ) (9,420 )

Notes

1. General Information
Homes De Will Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13281532 . The registered office is 15 Salisbury Avenue, Dronfield, Derbyshire, S18 1WD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 207,261 207,261
For the year ending 31 August 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 James Wilson
Director
22 May 2025