Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09451274 Mr Oscar Cebamanos Urraca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09451274 2024-02-29 09451274 2025-02-28 09451274 2024-03-01 2025-02-28 09451274 frs-core:CurrentFinancialInstruments 2025-02-28 09451274 frs-core:Non-currentFinancialInstruments 2025-02-28 09451274 frs-core:BetweenOneFiveYears 2025-02-28 09451274 frs-core:ComputerEquipment 2025-02-28 09451274 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09451274 frs-core:ComputerEquipment 2024-02-29 09451274 frs-core:FurnitureFittings 2025-02-28 09451274 frs-core:FurnitureFittings 2024-03-01 2025-02-28 09451274 frs-core:FurnitureFittings 2024-02-29 09451274 frs-core:WithinOneYear 2025-02-28 09451274 frs-core:ShareCapital 2025-02-28 09451274 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09451274 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09451274 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09451274 frs-bus:SmallEntities 2024-03-01 2025-02-28 09451274 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09451274 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09451274 frs-bus:Director1 2024-03-01 2025-02-28 09451274 frs-bus:Director1 2024-02-29 09451274 frs-bus:Director1 2025-02-28 09451274 frs-countries:EnglandWales 2024-03-01 2025-02-28 09451274 2023-02-28 09451274 2024-02-29 09451274 2023-03-01 2024-02-29 09451274 frs-core:CurrentFinancialInstruments 2024-02-29 09451274 frs-core:Non-currentFinancialInstruments 2024-02-29 09451274 frs-core:BetweenOneFiveYears 2024-02-29 09451274 frs-core:WithinOneYear 2024-02-29 09451274 frs-core:ShareCapital 2024-02-29 09451274 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09451274
Come To London Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
J&SS Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 09451274
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 63,373 50,070
63,373 50,070
CURRENT ASSETS
Debtors 5 165,916 224,113
Cash at bank and in hand 234,535 235,546
400,451 459,659
Creditors: Amounts Falling Due Within One Year 6 (80,504 ) (93,126 )
NET CURRENT ASSETS (LIABILITIES) 319,947 366,533
TOTAL ASSETS LESS CURRENT LIABILITIES 383,320 416,603
Creditors: Amounts Falling Due After More Than One Year 7 (4,177 ) (14,117 )
NET ASSETS 379,143 402,486
CAPITAL AND RESERVES
Called up share capital 8 200 1
Profit and Loss Account 378,943 402,485
SHAREHOLDERS' FUNDS 379,143 402,486
For the year ending 28 February 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 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 Oscar Cebamanos Urraca
Director
1st October 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Come To London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09451274 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.
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 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% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2024 71,703 183 71,886
Additions 34,428 - 34,428
As at 28 February 2025 106,131 183 106,314
Depreciation
As at 1 March 2024 21,660 156 21,816
Provided during the period 21,118 7 21,125
As at 28 February 2025 42,778 163 42,941
Net Book Value
As at 28 February 2025 63,353 20 63,373
As at 1 March 2024 50,043 27 50,070
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 75,181 86,231
Rents Paid in Advance 39,020 45,188
Other debtors 51,715 92,694
165,916 224,113
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (62 ) 91
Bank loans and overdrafts 12,930 12,351
Other creditors 53,477 66,107
Taxation and social security 14,159 14,577
80,504 93,126
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 4,177 14,117
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 1
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Page 4
9. Other Commitments
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
2025 2024
£ £
Not later than one year 10,000 10,227
Later than one year and not later than five years 4,177 14,117
14,177 24,344
10. Pension Commitments
The business operates a defined contribution pension scheme for staff. The assets of the scheme are held separately from those of the business in an independently administered fund. At the balance sheet date there are no unpaid contributions.
11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Oscar Cebamanos Urraca 87,860 56,395 98,406 - 45,849
The above loan is unsecured, interest free and repayable on demand.
12. Related Party Transactions
The business advanced a further £360 to a related party.  Such that a period end the business is owed £780 by this business.
Home Accommodation LimitedAssociated Entity

Home Accommodation Limited

Associated Entity

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