Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09765306 Ms L S Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09765306 2024-01-31 09765306 2025-01-31 09765306 2024-02-01 2025-01-31 09765306 frs-core:CurrentFinancialInstruments 2025-01-31 09765306 frs-core:FurnitureFittings 2025-01-31 09765306 frs-core:FurnitureFittings 2024-02-01 2025-01-31 09765306 frs-core:FurnitureFittings 2024-01-31 09765306 frs-core:PlantMachinery 2024-02-01 2025-01-31 09765306 frs-core:ShareCapital 2025-01-31 09765306 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09765306 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09765306 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09765306 frs-bus:SmallEntities 2024-02-01 2025-01-31 09765306 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09765306 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09765306 frs-bus:Director1 2024-02-01 2025-01-31 09765306 frs-countries:EnglandWales 2024-02-01 2025-01-31 09765306 2023-01-31 09765306 2024-01-31 09765306 2023-02-01 2024-01-31 09765306 frs-core:CurrentFinancialInstruments 2024-01-31 09765306 frs-core:ShareCapital 2024-01-31 09765306 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09765306
The Art House (Eastbourne) Limited
Financial Statements
For The Year Ended 31 January 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Building 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
The Art House (Eastbourne) Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Art House (Eastbourne) Limited
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 09765306

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,815 |  | 17,573
|  |  | 15,815 |  | 17,573
CURRENT ASSETS
Stocks | 5 | 9,450 |  | 9,750 |
Debtors | 6 | 4,500 |  | 4,500 |
Cash at bank and in hand |  | 4,276 |  | 5,814 |
|  | 18,226 |  | 20,064 |
Creditors: Amounts Falling Due Within One Year | 7 | (92,021 ) |  | (89,916 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (73,795 ) |  | (69,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (57,980 ) |  | (52,279 )
NET LIABILITIES |  |  | (57,980 ) |  | (52,279 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (58,080 ) |  | (52,379 )
SHAREHOLDERS' FUNDS |  |  | (57,980) |  | (52,279)

Page 1
Page 2
The Art House (Eastbourne) Limited
Statement of Financial Position (continued)
As At 31 January 2025
For the year ending 31 January 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 Income Statement.
On behalf of the board

Ms L S Hancock Director
10 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Art House (Eastbourne) Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
The Art House (Eastbourne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09765306 . The registered office is 34 Grove Road, Eastbourne, BN21 4TR.
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.
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:

Plant & Machinery | 25% Straight line basis
Fixtures & Fittings | 10% Reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2024 | 37,976
As at 31 January 2025 | 37,976
Depreciation
As at 1 February 2024 | 20,403
Provided during the period | 1,758
As at 31 January 2025 | 22,161
Net Book Value
As at 31 January 2025 | 15,815
As at 1 February 2024 | 17,573

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 9,450 |  | 9,750

Page 3
Page 4
The Art House (Eastbourne) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,500 |  | 4,500

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 79,824 |  | 86,810
Taxation and social security | 12,197 |  | 3,106
| 92,021 |  | 89,916

8. Share Capital

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

Page 4