Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08266797 Mr Tobias Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08266797 2023-09-30 08266797 2024-09-30 08266797 2023-10-01 2024-09-30 08266797 frs-core:CurrentFinancialInstruments 2024-09-30 08266797 frs-core:Non-currentFinancialInstruments 2024-09-30 08266797 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08266797 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08266797 frs-bus:Micro-entities 2023-10-01 2024-09-30 08266797 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08266797 frs-bus:Director1 2023-10-01 2024-09-30 08266797 frs-bus:Director1 2023-09-30 08266797 frs-bus:Director1 2024-09-30 08266797 2022-09-30 08266797 2023-09-30 08266797 2022-10-01 2023-09-30 08266797 frs-core:CurrentFinancialInstruments 2023-09-30 08266797 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08266797
@Home Estate Agents (Bath) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08266797
2024 2023
as restated
£ £
Fixed assets 2,945 5,338
Current assets 5,250 46,535
Prepayments and accrued income - 484
Creditors: Amounts Falling Due Within One Year (69,598 ) (44,774 )
NET CURRENT ASSETS (LIABILITIES) (64,348 ) 2,245
TOTAL ASSETS LESS CURRENT LIABILITIES (61,403 ) 7,583
Creditors: Amounts Falling Due After More Than One Year (205 ) (5,161 )
Accruals and deferred income (1,735 ) (2,322 )
NET (LIABILITIES)/ASSETS (63,343 ) 100
CAPITAL AND RESERVES (63,343 ) 100

Notes

1. General Information
@Home Estate Agents (Bath) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08266797 . The registered office is 13 Moorland Road, Bath, BA2 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Tobias Knight 30,161 41,181 66,096 - 5,247
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Tobias Knight
Director
22nd November 2024