Acorah Software Products - Accounts Production 16.3.350 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14028714 Ms Madeleine Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14028714 2024-04-30 14028714 2025-04-30 14028714 2024-05-01 2025-04-30 14028714 frs-core:ComputerEquipment 2024-05-01 2025-04-30 14028714 frs-core:ShareCapital 2025-04-30 14028714 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14028714 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14028714 frs-bus:SmallEntities 2024-05-01 2025-04-30 14028714 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 14028714 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14028714 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14028714 frs-bus:OrdinaryShareClass1 2024-05-01 2025-04-30 14028714 frs-bus:OrdinaryShareClass1 2025-04-30 14028714 frs-bus:Director1 2024-05-01 2025-04-30 14028714 frs-countries:EnglandWales 2024-05-01 2025-04-30 14028714 2023-04-30 14028714 2024-04-30 14028714 2023-05-01 2024-04-30 14028714 frs-core:ShareCapital 2024-04-30 14028714 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30
Registered number: 14028714
House of Pomerania Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14028714
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Ms Madeleine Berry
Director
4th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
House of Pomerania Ltd is a private company, limited by shares, incorporated in England & Wales.The company's registered number 14028714  and registered office address is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, United Kingdom, SK9 4LY
The company's principal place of trade is Thistle House, High Street, Earlston, Berwickshire, TD4 6BS.
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 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 2