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 12909076 Mr Karl Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12909076 2023-09-30 12909076 2024-09-30 12909076 2023-10-01 2024-09-30 12909076 frs-core:CurrentFinancialInstruments 2024-09-30 12909076 frs-core:Non-currentFinancialInstruments 2024-09-30 12909076 frs-core:BetweenOneFiveYears 2024-09-30 12909076 frs-core:WithinOneYear 2024-09-30 12909076 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12909076 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12909076 frs-bus:Micro-entities 2023-10-01 2024-09-30 12909076 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12909076 frs-bus:Director1 2023-10-01 2024-09-30 12909076 frs-bus:Director1 2023-09-30 12909076 frs-bus:Director1 2024-09-30 12909076 2022-09-30 12909076 2023-09-30 12909076 2022-10-01 2023-09-30 12909076 frs-core:CurrentFinancialInstruments 2023-09-30 12909076 frs-core:Non-currentFinancialInstruments 2023-09-30 12909076 frs-core:BetweenOneFiveYears 2023-09-30 12909076 frs-core:WithinOneYear 2023-09-30
Registered number: 12909076
Homeplan Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12909076
2024 2023
£ £
Fixed assets 1,623 1,289
Current assets 46,277 13,096
Prepayments and accrued income 35 35
Creditors: Amounts Falling Due Within One Year (19,544 ) (12,527 )
NET CURRENT ASSETS 26,768 604
TOTAL ASSETS LESS CURRENT LIABILITIES 28,391 1,893
Creditors: Amounts Falling Due After More Than One Year (2,766 ) -
Accruals and deferred income (1,588 ) (1,686 )
NET ASSETS 24,037 207
CAPITAL AND RESERVES 24,037 207

Notes

1. General Information
Homeplan Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12909076 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 8,996 8,996
Later than one year and not later than five years 15,919 24,915
24,915 33,911
4. 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 Karl Dixon - 2,642 - - 2,642
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Karl Dixon
Director
17 June 2025