Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13802305 Mrs Aparna Brij Mr Avijeet Jayashekhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13802305 2023-12-31 13802305 2024-12-31 13802305 2024-01-01 2024-12-31 13802305 frs-core:CurrentFinancialInstruments 2024-12-31 13802305 frs-core:ComputerEquipment 2024-12-31 13802305 frs-core:ComputerEquipment 2024-01-01 2024-12-31 13802305 frs-core:ComputerEquipment 2023-12-31 13802305 frs-core:SharePremium 2024-12-31 13802305 frs-core:ShareCapital 2024-12-31 13802305 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13802305 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13802305 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13802305 frs-bus:SmallEntities 2024-01-01 2024-12-31 13802305 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13802305 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13802305 frs-bus:Director1 2024-01-01 2024-12-31 13802305 frs-bus:Director2 2024-01-01 2024-12-31 13802305 frs-countries:EnglandWales 2024-01-01 2024-12-31 13802305 2022-12-31 13802305 2023-12-31 13802305 2023-01-01 2023-12-31 13802305 frs-core:CurrentFinancialInstruments 2023-12-31 13802305 frs-core:SharePremium 2023-12-31 13802305 frs-core:ShareCapital 2023-12-31 13802305 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13802305
HOUSESTARS TECH LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hallys & Co
Chartered Accountants
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13802305
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 291 583
291 583
CURRENT ASSETS
Debtors 348 -
Cash at bank and in hand 86,955 142,009
87,303 142,009
Creditors: Amounts Falling Due Within One Year 5 (2,169 ) (1,902 )
NET CURRENT ASSETS (LIABILITIES) 85,134 140,107
TOTAL ASSETS LESS CURRENT LIABILITIES 85,425 140,690
NET ASSETS 85,425 140,690
CAPITAL AND RESERVES
Called up share capital 6 206 206
Share premium account 171,207 171,207
Profit and Loss Account (85,988 ) (30,723 )
SHAREHOLDERS' FUNDS 85,425 140,690
For the year ending 31 December 2024 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 Avijeet Jayashekhar
Director
23/09/2025
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
HOUSESTARS TECH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13802305 . The registered office is 20 Horseguards Drive, Maidenhead, Berkshire, SL6 1XL.
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. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Computer Equipment Straight Line over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 875
As at 31 December 2024 875
Depreciation
As at 1 January 2024 292
Provided during the period 292
As at 31 December 2024 584
Net Book Value
As at 31 December 2024 291
As at 1 January 2024 583
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 968 -
Accruals and deferred income 1,194 1,194
Directors' loan accounts 7 708
2,169 1,902
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 206 206
Page 3