Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06118081 Mrs Carolyn Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06118081 2024-02-29 06118081 2025-02-28 06118081 2024-03-01 2025-02-28 06118081 frs-core:CurrentFinancialInstruments 2025-02-28 06118081 frs-core:ComputerEquipment 2025-02-28 06118081 frs-core:ComputerEquipment 2024-03-01 2025-02-28 06118081 frs-core:ComputerEquipment 2024-02-29 06118081 frs-core:ShareCapital 2025-02-28 06118081 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06118081 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06118081 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06118081 frs-bus:SmallEntities 2024-03-01 2025-02-28 06118081 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06118081 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06118081 frs-bus:Director1 2024-03-01 2025-02-28 06118081 frs-countries:EnglandWales 2024-03-01 2025-02-28 06118081 2023-02-28 06118081 2024-02-29 06118081 2023-03-01 2024-02-29 06118081 frs-core:CurrentFinancialInstruments 2024-02-29 06118081 frs-core:ShareCapital 2024-02-29 06118081 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 06118081
Home-School Tutoring (Oxfordshire and Berkshire) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
Home-School Tutoring (Oxfordshire and Berkshire) Limited
Contents
Contents

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

Page 1
Home-School Tutoring (Oxfordshire and Berkshire) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06118081

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 771 |  | -
|  |  | 771 |  | -
CURRENT ASSETS
Debtors | 5 | 35 |  | - |
Cash at bank and in hand |  | 11,310 |  | 12,801 |
|  | 11,345 |  | 12,801 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,364 ) |  | (13,373 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,019 ) |  | (572 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,248 ) |  | (572 )
NET LIABILITIES |  |  | (1,248 ) |  | (572 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,348 ) |  | (672 )
SHAREHOLDERS' FUNDS |  |  | (1,248) |  | (572)

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 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 Carolyn Watson Director
07/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Home-School Tutoring (Oxfordshire and Berkshire) Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Home-School Tutoring (Oxfordshire and Berkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06118081 . The registered office is The Manor, Main Street, Grove, Wantage, OX12 7JJ.
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:

Computer Equipment | 25% Straight Line

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2024 | -
Additions | 1,000
As at 28 February 2025 | 1,000
Depreciation
As at 1 March 2024 | -
Provided during the period | 229
As at 28 February 2025 | 229
Net Book Value
As at 28 February 2025 | 771
As at 1 March 2024 | -

Page 2
Page 3
Home-School Tutoring (Oxfordshire and Berkshire) Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 35 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 936 |  | 799
Director's loan account | 12,428 |  | 12,574
| 13,364 |  | 13,373

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3