Acorah Software Products - Accounts Production 16.3.350 false true false 24 January 2024 31 January 2025 31 January 2025 15437913 Mr Paul Groves Mr Dale Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15437913 2024-01-23 15437913 2025-01-31 15437913 2024-01-24 2025-01-31 15437913 frs-core:Non-currentFinancialInstruments 2025-01-31 15437913 frs-core:ShareCapital 2025-01-31 15437913 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15437913 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15437913 frs-bus:FilletedAccounts 2024-01-24 2025-01-31 15437913 frs-bus:SmallEntities 2024-01-24 2025-01-31 15437913 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15437913 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-24 2025-01-31 15437913 frs-bus:Director1 2024-01-24 2025-01-31 15437913 frs-bus:Director2 2024-01-24 2025-01-31 15437913 frs-countries:EnglandWales 2024-01-24 2025-01-31
Registered number: 15437913
Improve Home Developments Limited
Unaudited Financial Statements
For the Period 24 January 2024 to 31 January 2025
Neil's Data Consultancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15437913
31 January 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 120,000
120,000
CURRENT ASSETS
Cash at bank and in hand 4,117
4,117
Creditors: Amounts Falling Due Within One Year 5 (44,208 )
NET CURRENT ASSETS (LIABILITIES) (40,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES 79,909
Creditors: Amounts Falling Due After More Than One Year 6 (90,000 )
NET LIABILITIES (10,091 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (10,191 )
SHAREHOLDERS' FUNDS (10,091)
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Paul Groves
Director
04/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Improve Home Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15437913 . The registered office is 96 Drove Road, Weston-Super-Mare, BS233NW.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
31 January 2025
£
Fair Value
As at 24 January 2024 -
Additions 120,000
As at 31 January 2025 120,000
5. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 44,208
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2025
£
Bank loans 90,000
7. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
Page 2