Acorah Software Products - Accounts Production 16.5.460 false true 23 January 2024 25 January 2023 false 24 January 2024 23 January 2025 23 January 2025 09957488 Mr Paul Hicks Mr Geoffrey Muxworthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09957488 2024-01-23 09957488 2025-01-23 09957488 2024-01-24 2025-01-23 09957488 frs-core:Non-currentFinancialInstruments 2025-01-23 09957488 frs-core:ShareCapital 2025-01-23 09957488 frs-core:RetainedEarningsAccumulatedLosses 2025-01-23 09957488 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-23 09957488 frs-bus:FilletedAccounts 2024-01-24 2025-01-23 09957488 frs-bus:SmallEntities 2024-01-24 2025-01-23 09957488 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-23 09957488 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-24 2025-01-23 09957488 frs-bus:Director1 2024-01-24 2025-01-23 09957488 frs-bus:Director2 2024-01-24 2025-01-23 09957488 frs-countries:EnglandWales 2024-01-24 2025-01-23 09957488 2023-01-24 09957488 2024-01-23 09957488 2023-01-25 2024-01-23 09957488 frs-core:CurrentFinancialInstruments 2024-01-23 09957488 frs-core:Non-currentFinancialInstruments 2024-01-23 09957488 frs-core:ShareCapital 2024-01-23 09957488 frs-core:RetainedEarningsAccumulatedLosses 2024-01-23
Registered number: 09957488
Fairwood Homes Limited
Unaudited Financial Statements
For The Year Ended 23 January 2025
Fairwood Homes Limited
Contents
Contents

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

Page 1
Fairwood Homes Limited
Balance Sheet
As At 23 January 2025
Balance Sheet
Registered number: 09957488

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 578,593 |  | 578,593 |
Debtors | 5 | - |  | 693,101 |
Cash at bank and in hand |  | 7,962 |  | 5,607 |
|  | 586,555 |  | 1,277,301 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 586,555 |  | 1,277,301
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 586,555 |  | 1,277,301
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (591,407 ) |  | (1,277,437 )
NET LIABILITIES |  |  | (4,852 ) |  | (136 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | (4,856 ) |  | (140 )
SHAREHOLDERS' FUNDS |  |  | (4,852) |  | (136)

For the year ending 23 January 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 Paul Hicks Director | Mr Geoffrey Muxworthy Director
21/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fairwood Homes Limited
Notes to the Financial Statements
For The Year Ended 23 January 2025
Notes to the Financial Statements
1. General Information
Fairwood Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09957488 . The registered office is Hareslade Hareslade, Horton, Swansea, West Glamorgan, SA3 1LQ.
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. 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: 2 (2024: 2)
2 2
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 578,593 |  | 578,593

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by associates | - |  | 693,101

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 577,500 |  | 577,500
Other loans | 13,907 |  | 699,937
| 591,407 |  | 1,277,437

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2