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 11941687 Mr Bhavesh Maisuria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11941687 2024-03-31 11941687 2025-03-31 11941687 2024-04-01 2025-03-31 11941687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 11941687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11941687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11941687 frs-core:RevaluationReserve 2024-04-01 2025-03-31 11941687 frs-core:RevaluationReserve 2025-03-31 11941687 frs-core:ShareCapital 2025-03-31 11941687 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11941687 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11941687 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11941687 frs-bus:SmallEntities 2024-04-01 2025-03-31 11941687 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11941687 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11941687 frs-bus:Director1 2024-04-01 2025-03-31 11941687 frs-countries:EnglandWales 2024-04-01 2025-03-31 11941687 2023-03-31 11941687 2024-03-31 11941687 2023-04-01 2024-03-31 11941687 frs-core:RevaluationReserve 2024-03-31 11941687 frs-core:ShareCapital 2024-03-31 11941687 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11941687
Aroha Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Accountancy People Manchester Limited
Aroha Homes Ltd
Contents
Contents

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

Page 1
Aroha Homes Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11941687

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 710,637 |  | 640,637
|  |  | 710,637 |  | 640,637
CURRENT ASSETS
Cash at bank and in hand |  | 126,664 |  | 4,610 |
|  | 126,664 |  | 4,610 |
Creditors: Amounts Falling Due Within One Year | 5 | (780,263 ) |  | (741,969 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (653,599 ) |  | (737,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,038 |  | (96,722 )
NET ASSETS/(LIABILITIES) |  |  | 57,038 |  | (96,722 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Revaluation reserve | 7 |  | 70,000 |  | -
Profit and Loss Account |  |  | (13,062 ) |  | (96,822 )
SHAREHOLDERS' FUNDS |  |  | 57,038 |  | (96,722)

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 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 Bhavesh Maisuria Director
17 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Aroha Homes Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Aroha Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11941687 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost or Valuation
As at 1 April 2024 | 640,637
Revaluation | 70,000
As at 31 March 2025 | 710,637
Net Book Value
As at 31 March 2025 | 710,637
As at 1 April 2024 | 640,637

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 780,263 |  | 741,969

6. Share Capital

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

Page 2
Page 3
Aroha Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Reserves

| Revaluation Reserve
--- | ---
| £
Revaluation Reserve | 70,000
As at 31 March 2025 | 70,000

8. Related Party Transactions
Included in other creditors is an amount of £167,000 (2024: £127,000) owed to Karsons Lettings Limited a company of which the Director is also a Director.
Page 3