Acorah Software Products - Accounts Production 16.5.460 false true false 1 February 2024 31 January 2025 31 January 2025 15382943 Mrs Foluke Ajewole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15382943 2024-01-31 15382943 2025-01-31 15382943 2024-02-01 2025-01-31 15382943 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-31 15382943 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 15382943 frs-core:ShareCapital 2025-01-31 15382943 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15382943 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15382943 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 15382943 frs-bus:SmallEntities 2024-02-01 2025-01-31 15382943 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15382943 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 15382943 frs-bus:Director1 2024-02-01 2025-01-31 15382943 frs-countries:EnglandWales 2024-02-01 2025-01-31
Registered number: 15382943
Hostdaily Limited
Financial Statements
For The Year Ended 31 January 2025
JOS ACCOUNTANTS LIMITED
Unit 3
51-57 High Street South
East Ham
London
E6 6EJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15382943
2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 11,789
11,789
CURRENT ASSETS
Cash at bank and in hand 500
500
Creditors: Amounts Falling Due Within One Year 5 (12,538 )
NET CURRENT ASSETS (LIABILITIES) (12,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES (249 )
NET LIABILITIES (249 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (250 )
SHAREHOLDERS' FUNDS (249)
For the year 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 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
Mrs Foluke Ajewole
Director
20th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hostdaily Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15382943 . The registered office is 231 Southend road, Wickford, SS11 8PG.
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. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Intangible Assets
Development Costs
£
Cost
As at 1 February 2024 11,789
As at 31 January 2025 11,789
Net Book Value
As at 31 January 2025 11,789
As at 1 February 2024 11,789
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 12,538
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2