Acorah Software Products - Accounts Production 16.5.460 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10439533 Mr BRIAN SPENCE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10439533 2023-11-30 10439533 2024-11-30 10439533 2023-12-01 2024-11-30 10439533 frs-core:CurrentFinancialInstruments 2024-11-30 10439533 frs-core:FurnitureFittings 2024-11-30 10439533 frs-core:FurnitureFittings 2023-12-01 2024-11-30 10439533 frs-core:FurnitureFittings 2023-11-30 10439533 frs-core:ShareCapital 2024-11-30 10439533 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10439533 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10439533 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10439533 frs-bus:SmallEntities 2023-12-01 2024-11-30 10439533 frs-bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 10439533 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10439533 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10439533 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 10439533 frs-bus:OrdinaryShareClass1 2024-11-30 10439533 frs-bus:Director1 2023-12-01 2024-11-30 10439533 frs-countries:EnglandWales 2023-12-01 2024-11-30 10439533 2022-11-30 10439533 2023-11-30 10439533 2022-12-01 2023-11-30 10439533 frs-core:CurrentFinancialInstruments 2023-11-30 10439533 frs-core:ShareCapital 2023-11-30 10439533 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10439533 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30
Registered number: 10439533
Holmewood Communications Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
SHAMAS RAHMAN & CO
ASSOCIATION OF INTERNATIONAL ACCOUNTANTS
7 BERTIE ROAD
WILLESDEN
LONDON
NW10 2LJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10439533
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 782 782
782 782
CURRENT ASSETS
Debtors 5 11,685 13,454
11,685 13,454
Creditors: Amounts Falling Due Within One Year 6 (1,514 ) (1,632 )
NET CURRENT ASSETS (LIABILITIES) 10,171 11,822
TOTAL ASSETS LESS CURRENT LIABILITIES 10,953 12,604
NET ASSETS 10,953 12,604
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 10,853 12,504
SHAREHOLDERS' FUNDS 10,953 12,604
For the year ending 30 November 2024 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 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 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 BRIAN SPENCE
Director
28/08/2025
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
Holmewood Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10439533 . The registered office is 23 HOLMEWOOD ROAD, HIGHBROOMS, ROYAL TUNBRIDGE WELLS, TN4 9HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2023 2,530
As at 30 November 2024 2,530
Depreciation
As at 1 December 2023 1,748
As at 30 November 2024 1,748
Net Book Value
As at 30 November 2024 782
As at 1 December 2023 782
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 11,685 13,454
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 14 132
Other creditors 1,500 1,500
1,514 1,632
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 100.00 each 100 100
Page 3