Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11745276 Miss Grace Jolley Mr Dean Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11745276 2023-12-31 11745276 2024-12-31 11745276 2024-01-01 2024-12-31 11745276 frs-core:CurrentFinancialInstruments 2024-12-31 11745276 frs-core:Non-currentFinancialInstruments 2024-12-31 11745276 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 11745276 frs-core:PlantMachinery 2024-12-31 11745276 frs-core:PlantMachinery 2024-01-01 2024-12-31 11745276 frs-core:PlantMachinery 2023-12-31 11745276 frs-core:ShareCapital 2024-12-31 11745276 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11745276 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11745276 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11745276 frs-bus:SmallEntities 2024-01-01 2024-12-31 11745276 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 11745276 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11745276 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11745276 frs-bus:Director1 2024-01-01 2024-12-31 11745276 frs-bus:Director2 2024-01-01 2024-12-31 11745276 frs-countries:EnglandWales 2024-01-01 2024-12-31 11745276 2022-12-31 11745276 2023-12-31 11745276 2023-01-01 2023-12-31 11745276 frs-core:CurrentFinancialInstruments 2023-12-31 11745276 frs-core:Non-currentFinancialInstruments 2023-12-31 11745276 frs-core:ShareCapital 2023-12-31 11745276 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11745276
Torbay Home Buyers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11745276
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,796 1,796
1,796 1,796
CURRENT ASSETS
Cash at bank and in hand 191 191
191 191
Creditors: Amounts Falling Due Within One Year 5 (14,594 ) (14,594 )
NET CURRENT ASSETS (LIABILITIES) (14,403 ) (14,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,607 ) (12,607 )
Creditors: Amounts Falling Due After More Than One Year 6 (12,001 ) (12,001 )
NET LIABILITIES (24,608 ) (24,608 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (24,609 ) (24,609 )
SHAREHOLDERS' FUNDS (24,608) (24,608)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Dean Kelly
Director
30th June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Torbay Home Buyers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11745276 . The registered office is 23 Priory Avenue, Kingskerswell, Devon, TQ12 5AQ.
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:
Freehold Not depreciation
Plant & Machinery 20% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 2,936
As at 31 December 2024 2,936
Depreciation
As at 1 January 2024 1,140
As at 31 December 2024 1,140
Net Book Value
As at 31 December 2024 1,796
As at 1 January 2024 1,796
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Bank loans and overdrafts 13,428 13,428
Other creditors 1,165 1,165
14,594 14,594
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to participating interests 12,001 12,001
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3