Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13350156 Mr Wayne Howard Mrs Laimute Hovard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13350156 2024-04-30 13350156 2025-04-30 13350156 2024-05-01 2025-04-30 13350156 frs-core:CurrentFinancialInstruments 2025-04-30 13350156 frs-core:Non-currentFinancialInstruments 2025-04-30 13350156 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 13350156 frs-core:ShareCapital 2025-04-30 13350156 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13350156 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13350156 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13350156 frs-bus:SmallEntities 2024-05-01 2025-04-30 13350156 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13350156 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13350156 frs-bus:Director1 2024-05-01 2025-04-30 13350156 frs-bus:Director2 2024-05-01 2025-04-30 13350156 frs-countries:EnglandWales 2024-05-01 2025-04-30 13350156 2023-04-30 13350156 2024-04-30 13350156 2023-05-01 2024-04-30 13350156 frs-core:CurrentFinancialInstruments 2024-04-30 13350156 frs-core:Non-currentFinancialInstruments 2024-04-30 13350156 frs-core:ShareCapital 2024-04-30 13350156 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13350156
Horizon Home Rental Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Horizon Home Rental Limited
Contents
Contents

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

Page 1
Horizon Home Rental Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13350156

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,429 |  | 2,429 |
Cash at bank and in hand |  | - |  | 69,422 |
|  | 2,429 |  | 71,851 |
Creditors: Amounts Falling Due Within One Year | 5 | (7 ) |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,422 |  | 71,850
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,422 |  | 71,850
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (5,655 ) |  | (75,000 )
NET LIABILITIES |  |  | (3,233 ) |  | (3,150 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (3,235 ) |  | (3,152 )
SHAREHOLDERS' FUNDS |  |  | (3,233) |  | (3,150)

For the year ending 30 April 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 Profit and Loss Account.
On behalf of the board

Mr Wayne Howard Director
30/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Horizon Home Rental Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Horizon Home Rental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13350156 . The registered office is 33 College Street, Burnham-On-Sea, Somerset, TA8 1AS.
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. 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:

Freehold | To be revalued in line with market movements

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 2 |  | 2
Due after more than one year
Loan | 2,427 |  | 2,427
| 2,429 |  | 2,429

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Bank loans and overdrafts | 6 |  | -
| 7 |  | 1

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Horizon Building Contractors Ltd loan | 5,655 |  | 75,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2