Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06819641 N Knight H Ball K Watson M Bartley M Lamb G York C Johnston M Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06819641 2024-03-31 06819641 2025-03-31 06819641 2024-04-01 2025-03-31 06819641 frs-core:CurrentFinancialInstruments 2025-03-31 06819641 frs-core:FurnitureFittings 2025-03-31 06819641 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06819641 frs-core:FurnitureFittings 2024-03-31 06819641 frs-core:PlantMachinery 2024-04-01 2025-03-31 06819641 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06819641 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06819641 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06819641 frs-bus:SmallEntities 2024-04-01 2025-03-31 06819641 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06819641 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06819641 frs-bus:Director1 2024-04-01 2025-03-31 06819641 frs-bus:Director2 2024-04-01 2025-03-31 06819641 frs-bus:Director3 2024-04-01 2025-03-31 06819641 frs-bus:Director4 2024-04-01 2025-03-31 06819641 frs-bus:Director5 2024-04-01 2025-03-31 06819641 frs-bus:Director6 2024-04-01 2025-03-31 06819641 frs-bus:Director7 2024-04-01 2025-03-31 06819641 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06819641 frs-countries:EnglandWales 2024-04-01 2025-03-31 06819641 2023-03-31 06819641 2024-03-31 06819641 2023-04-01 2024-03-31 06819641 frs-core:CurrentFinancialInstruments 2024-03-31 06819641 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06819641
Home-Start Teesside Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Home-Start Teesside Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Home-Start Teesside Trading Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06819641

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 2,927 |  | 3,124 |
Cash at bank and in hand |  | 4,226 |  | 4,364 |
|  | 7,153 |  | 7,488 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,152 ) |  | (7,487 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
Income and Expenditure Account |  |  | 1 |  | 1
MEMBERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 March 2025 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 Income and Expenditure Account.
On behalf of the board

K Watson Director
7 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Home-Start Teesside Trading Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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:

Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2024: 6)
6 6
3. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 4,000
As at 31 March 2025 | 4,000
Depreciation
As at 1 April 2024 | 4,000
As at 31 March 2025 | 4,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,927 |  | 3,124
| 2,927 |  | 3,124

Page 2
Page 3
Home-Start Teesside Trading Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 1,904 |  | 2,122
Other creditors | 1,000 |  | 1,000
Taxation and social security | 4,248 |  | 4,365
| 7,152 |  | 7,487

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. General Information
Home-Start Teesside Trading Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06819641 . The registered office is 35 Marshall Avenue, Brambles Farm, Middlesbrough, TS3 9AX.
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